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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC RAJYOG S NO 131 2A ANISHA BANGLOW W PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹89,305.16 (14.7%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.2 L+₹1.1 L (18.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.6 L+₹1.5 L (25.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.3 L+₹2.3 L (37.5%)Rejected-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L5 | Rejected-AOC L5 |
Tender Value
₹8.4 L
EMD Value
₹8,426
Closing Date
4 Mar 2024, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE YETHIL S.NO.112, MULTIPURPOSE HALL PAHILA MAJALA VA PARISARAT AROGYAVARDHINI KENDRA UBHARNYACHYA ANUSHANGANE FURNITURE VISHAYAK KAME KARANE.
2024_PMCP_1012416_1
PMC/ZONE-3/2023-24/ WARJE-KARVENAGAR/321-2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PRA KR 32
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,426
18 Mar 2024
23 Feb 2024
5 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 06-Mar-2024 05:34 PM Tender Title: WARJE YETHIL S.NO.112, MULTIPURPOSE HALL PAHILA MAJALA VA PARISARAT AROGYAVARDHINI KENDRA UBHARNYACHYA ANUSHANGANE FURNITURE VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1012416_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work; वारजे येथील स.नं.११२, मल्टीपर्पज हॉल पहिला मजला व परिसरात आरोग्य वर्धिनी केंद्र उभारण्याच्या अनुषंगाने फर्निचर विषयक कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/321/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSH CONSTRUCTION(GSTN-27AIDPG4704A1ZY) 842581.000 -1.000 834155.190 Eight Lakh Thirty Four Thousand One Hundred and Fifty Five
2.00 DIVYALAXMI ENTERPRISES(GSTN-27AABPO0894P1Z3) 842581.000 -17.400 695971.906 Six Lakh Ninty Five Thousand Nine Hundred and Seventy One
3.00 Shree Associates(GSTN-NA) 842581.000 -10.000 758322.900 Seven Lakh Fifty Eight Thousand Three Hundred and Twenty Two
4.00 ANISHA ANIL TAKALE(GSTN-NA) 842581.000 -27.999 606666.746 Six Lakh Six Thousand Six Hundred and Sixty Six
5.00 SHREE CONSTRUCTION(GSTN-NA) 842581.000 -14.990 716278.108 Seven Lakh Sixteen Thousand Two Hundred and Seventy Eight
6.00 ANU CONSTRUCTION(GSTN-NA) 842581.000 -1.000 834155.190 Eight Lakh Thirty Four Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: ANISHA ANIL TAKALE(606666.746)
BOQ Summary Details Tender Title: WARJE YETHIL S.NO.112, MULTIPURPOSE HALL PAHILA MAJALA VA PARISARAT AROGYAVARDHINI KENDRA UBHARNYACHYA ANUSHANGANE FURNITURE VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1012416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISHA ANIL TAKALE 606666.746 L1
2 DIVYALAXMI ENTERPRISES 695971.906 L2
3 SHREE CONSTRUCTION 716278.108 L3
4 Shree Associates 758322.900 L4
5 ANU CONSTRUCTION 834155.190 L5
6 AYUSH CONSTRUCTION 834155.190 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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