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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 2 | L2₹6.0 L+₹17,734.62 (3.04%)Rejected-AOC 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 3 | L3₹6.3 L+₹43,081.86 (7.39%)Rejected-Finance MAHARASHTRA MH MAHARASHTRA | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance k | |
| 4 | L4₹6.3 L+₹49,841.12 (8.55%)Rejected-Finance SR NO 1001 WADARWADI NEAR KARVE HOSPITAL SHIVAJINAGAR PUNE 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance k | |
| 5 | L5₹7.1 L+₹1.2 L (21.4%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹8.4 L
EMD Value
₹10,000
Closing Date
26 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AVINASH SAKPAL
ZONE 2, GHOLEROAD SHIVAJINAGAR, PUNE
Aundh baner sahayyak aayukt karyalay antargat yenarya zonipu bhagatil junya drenej line v chember safsafai karane
2024_PMCP_1068889_1
PMC/ZONE-2/2024/AUNDH/184
Open Tender
Civil Works
Percentage
365 days
ZONE 2, GHOLEROAD SHIVAJINAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
25 Apr 2025
20 Aug 2024
27 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 23-Sep-2024 05:33 PM Tender Title: Aundh baner sahayyak aayukt karyalay antargat yenarya zonipu bhagatil junya drenej line v chember safsafai karane Tender ID: 2024_PMCP_1068889_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Aundh baner sahayyak aayukt karyalaynatrgat yenarya zo.ni.pu bhagatil junya drainge line v chamber safsafi karne.
Contract No: PMC/ZONE-2/AUNDH/ 34- 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOHAN NAGNATH CHAVAN (GSTN-27AJRPC8249F1ZW) BID ID -6081190 844908.000 -30.999 582994.969 Five Lakh Eighty Two Thousand Nine Hundred and Ninty Four
2.00 GURUDATTA GANESH CONSTRUCTION (GSTN-27BBTPK4291A2ZH) BID ID -6082476 844908.000 -25.100 632836.092 Six Lakh Thirty Two Thousand Eight Hundred and Thirty Six
3.00 belip construction (GSTN-27ADVPR8406P1ZE) BID ID -6082156 844908.000 -2.000 828009.840 Eight Lakh Twenty Eight Thousand Nine
4.00 YASH AJAY PAWAR(GSTN-NA)--6080828 844908.000 -25.900 626076.828 Six Lakh Twenty Six Thousand Seventy Six
5.00 VEDANT ENTERPRISES(GSTN-NA)--6082286 844908.000 -28.900 600729.588 Six Lakh Seven Hundred and Twenty Nine
6.00 RAJKUMAR CONSTRUCTION(GSTN-NA)--6081782 844908.000 -6.000 794213.520 Seven Lakh Ninty Four Thousand Two Hundred and Thirteen
7.00 Dhairyashil gaikwad(GSTN-NA)--6082170 844908.000 1.000 853357.080 Eight Lakh Fifty Three Thousand Three Hundred and Fifty Seven
8.00 MAYURESHWAR ENTERPRISES(GSTN-NA)--6081415 844908.000 -16.250 707610.450 Seven Lakh Seven Thousand Six Hundred and Ten
9.00 Ashish Sham Dhotre(GSTN-NA)--6082040 844908.000 -3.000 819560.760 Eight Lakh Ninteen Thousand Five Hundred and Sixty
10.00 SHIVANI DEVLOPERS(GSTN-NA)--6081985 844908.000 -0.090 844147.583 Eight Lakh Fourty Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SOHAN NAGNATH CHAVAN(582994.969)
BOQ Summary Details Tender Title: Aundh baner sahayyak aayukt karyalay antargat yenarya zonipu bhagatil junya drenej line v chember safsafai karane Tender ID: 2024_PMCP_1068889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOHAN NAGNATH CHAVAN 582994.969 L1
2 VEDANT ENTERPRISES 600729.588 L2
3 YASH AJAY PAWAR 626076.828 L3
4 GURUDATTA GANESH CONSTRUCTION 632836.092 L4
5 MAYURESHWAR ENTERPRISES 707610.450 L5
6 RAJKUMAR CONSTRUCTION 794213.520 L6
7 Ashish Sham Dhotre 819560.760 L7
8 belip construction 828009.840 L8
9 SHIVANI DEVLOPERS 844147.583 L9
10 Dhairyashil gaikwad 853357.080 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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