Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹14,407.57 (1.82%)Rejected-Finance SR NO B 38 4A 1 1 F P NO 4860 FLAT NO B 107 KUMAR SURABHI SATARA ROAD PARVATI PUNE PUNE MAHARASHTRA 411009 INDIA | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹88,467.54 (11.2%)Rejected-Finance HOUSE NO 212 GAIKWAD ALI NEAR GANPATI TEMPLE MUNDHWA PUNE MAHARASHTRA INDIA 411036 | PUNE | MAHARASHTRA | 411036 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹1.3 L (16.0%)Rejected-Finance HOUSE NO 63 4 S N RAMCHANDRA NAGAR DHANAKAWADI PUNE PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.2 L+₹1.3 L (16.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹12,638
Closing Date
3 Aug 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out architectural repair and maintenance works of various gardens in Bibavewadi Ward Office under Deputy Commissioner No. 5.
2024_PMCP_1058090_1
PMC/GARDEN/2024/037
Open Tender
Civil Works - Others
Percentage
270 days
Bibavewadi Ward Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹12,638
27 Sept 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 09-Aug-2024 07:00 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in Bibavewadi Ward Office under Deputy Commissioner No. 5. Tender ID: 2024_PMCP_1058090_1
Tender Inviting Authority: Garden Department
Name of Work : Carrying out architectural repair and maintenance works of various gardens in Bibavewadi Ward Office under Deputy Commissioner No. 5.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S BILDCON (GSTN-27BLYPS7389N1ZG) BID ID -6006594 1263822.00 -36.36 804296.32 Eight Lakh Four Thousand Two Hundred and Ninty Six
2.00 Shree Sai Construction (GSTN-27AIWPT1407G1ZW) BID ID -6008739 1263822.00 -24.66 952163.49 Nine Lakh Fifty Two Thousand One Hundred and Sixty Three
3.00 jagtap manasi anil(GSTN-NA)--6002496 1263822.00 -30.50 878356.29 Eight Lakh Seventy Eight Thousand Three Hundred and Fifty Six
4.00 D S ENTERPRISES(GSTN-NA)--6002414 1263822.00 -37.50 789888.75 Seven Lakh Eighty Nine Thousand Eight Hundred and Eighty Eight
5.00 AMRAPALI MAHENDRA VANSHIV(GSTN-NA)--6008199 1263822.00 -27.47 916650.10 Nine Lakh Sixteen Thousand Six Hundred and Fifty
6.00 Aniket Vijay Yadav(GSTN-NA)--6002533 1263822.00 -27.50 916270.95 Nine Lakh Sixteen Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: D S ENTERPRISES(789888.75)
BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in Bibavewadi Ward Office under Deputy Commissioner No. 5. Tender ID: 2024_PMCP_1058090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISES 789888.75 L1
2 G S BILDCON 804296.32 L2
3 jagtap manasi anil 878356.29 L3
4 Aniket Vijay Yadav 916270.95 L4
5 AMRAPALI MAHENDRA VANSHIV 916650.10 L5
6 Shree Sai Construction 952163.49 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .