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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹5.4 L+₹5,462.38 (1.02%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.5 L+₹8,234.33 (1.53%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.5 L+₹13,696.70 (2.55%)Rejected-Finance 4TH FLAT NO 111 BABAR HERITAGE S NO 42 2 DATTAWADI AKURDI PUNE PUNE MAHARASHTRA INDIA 411035 | PUNE | MAHARASHTRA | 411035 | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.6 L+₹22,664.78 (4.21%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | 5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹8,446
Closing Date
5 Aug 2024, 3:00 pmClosed
Ward Officer
G Ward office, Thergaon, Pune 411033.
Repairing of main road side and in internal lanes interlocking paving Blocks of ward no 27 Rahatani for 2024 25
2024_PCMCP_1054171_28
GZONE/Civil/1/34/2024-25
Open Tender
Civil Works
Percentage
365 days
G Ward office, Thergaon, Pune 411033.
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹8,446
11 Jul 2025
22 Jul 2024
9 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: Ravi Rathod Created Date/Time: 25-Sep-2024 03:33 PM Tender Title: Repairing of main road side and in internal lanes interlocking paving Blocks of ward no 27 Rahatani for 2024 25 Tender ID: 2024_PCMCP_1054171_28
Tender Inviting Authority: G ZONE, PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Repairing of main road side and in internal lanes interlocking paving Blocks of ward no 27 Rahatani for 2024 25
Contract No: CIVIL_GZONE_1_28_2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSH ENTERPRISES (GSTN-27AFVPG4757L1ZN) BID ID -6012400 815280.000 -23.300 625319.760 Six Lakh Twenty Five Thousand Three Hundred and Ninteen
2.00 MANTRI CONSTRUCTION (GSTN-27BEGPD8635D1ZM) BID ID -6012636 815280.000 -32.990 546319.128 Five Lakh Fourty Six Thousand Three Hundred and Ninteen
3.00 SHANKAR PANDURANG BAJBALKAR (GSTN-27AAPPB8925L1Z6) BID ID -6013480 815280.000 -32.320 551781.504 Five Lakh Fifty One Thousand Seven Hundred and Eighty One
4.00 Prashant Sudam Dhotre(GSTN-NA)--6014079 815280.000 -31.220 560749.584 Five Lakh Sixty Thousand Seven Hundred and Fourty Nine
5.00 GIRISH MAHENDRA MANDHANI(GSTN-NA)--6014416 815280.000 -34.000 538084.800 Five Lakh Thirty Eight Thousand Eighty Four
6.00 Abhijit Ananda Panaskar(GSTN-NA)--6008728 815280.000 -33.330 543547.176 Five Lakh Fourty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: GIRISH MAHENDRA MANDHANI(538084.800)
BOQ Summary Details Tender Title: Repairing of main road side and in internal lanes interlocking paving Blocks of ward no 27 Rahatani for 2024 25 Tender ID: 2024_PCMCP_1054171_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRISH MAHENDRA MANDHANI 538084.800 L1
2 Abhijit Ananda Panaskar 543547.176 L2
3 MANTRI CONSTRUCTION 546319.128 L3
4 SHANKAR PANDURANG BAJBALKAR 551781.504 L4
5 Prashant Sudam Dhotre 560749.584 L5
6 ANUSH ENTERPRISES 625319.760 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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