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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC C 703 VENKATESH SERENITY NEAR DSK VISHWA MAIN GATE DHAYARI PUNE 411041 PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹16,563.05 (0.81%)Rejected-Finance FLAT NO 2 BUILDING D6 POPULAR NAGAR WARJE PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹49,097.62 (2.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹60,632.60 (2.95%)Rejected-Finance RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.3 L+₹75,421.04 (3.67%)Rejected-Finance BHAGATSING COLONY VIJAY CHAVHAN | L5 | Rejected-Finance L5 |
Tender Value
₹29.6 L
EMD Value
₹29,577
Closing Date
9 Jan 2025, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
To carry out garden works at Sade Satra Nali Hadapsar.
2024_PMCP_1131597_1
PMC/GARDEN/2024/188
Open Tender
Civil Works - Others
Percentage
180 days
Sade Satra Nali Hadapsar.
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹29,577
23 May 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
9 Jan 2025
31 Dec 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 24-Jan-2025 06:03 PM Tender Title: To carry out garden works at Sade Satra Nali Hadapsar. Tender ID: 2024_PMCP_1131597_1
Tender Inviting Authority: Garden Department
Name of Work : To carry out garden works at Sade Satra Nali Hadapsar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAV CONSTRUCTION (GSTN-27ABFPL9771P1ZQ) BID ID -6409651 2957688.00 -28.00 2129535.36 Twenty One Lakh Twenty Nine Thousand Five Hundred and Thirty Five
2.00 Sushant Shantinath Nandrekar (GSTN-27AJHPN5059Q1ZE) BID ID -6410610 2957688.00 -29.99 2070677.37 Twenty Lakh Seventy Thousand Six Hundred and Seventy Seven
3.00 D S ENTERPRISES (GSTN-NA) BID ID -6412974 2957688.00 -28.50 2114746.92 Twenty One Lakh Fourteen Thousand Seven Hundred and Fourty Six
4.00 SHREYAS DEVELOPERS (GSTN-NA) BID ID -6398930 2957688.00 -30.55 2054114.32 Twenty Lakh Fifty Four Thousand One Hundred and Fourteen
5.00 YASHRAJ ENTERPRISES (GSTN-NA) BID ID -6413273 2957688.00 -28.89 2103211.94 Twenty One Lakh Three Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SHREYAS DEVELOPERS(2054114.32)
BOQ Summary Details Tender Title: To carry out garden works at Sade Satra Nali Hadapsar. Tender ID: 2024_PMCP_1131597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYAS DEVELOPERS (BID ID -6398930) 2054114.32 L1
2 Sushant Shantinath Nandrekar (BID ID -6410610) 2070677.37 L2
3 YASHRAJ ENTERPRISES (BID ID -6413273) 2103211.94 L3
4 D S ENTERPRISES (BID ID -6412974) 2114746.92 L4
5 PRANAV CONSTRUCTION (BID ID -6409651) 2129535.36 L5
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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