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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₹20.9 LAccepted-AOC JANWADI GOKHALENAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 2 | L2₹21.1 L+₹23,219.15 (1.11%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 3 | L3₹21.3 L+₹44,327.47 (2.12%)Rejected-Finance DATTA NAGAR DIGHI PUNE 411015 | PUNE | MAHARASHTRA | 411015 | L3 | Rejected-Finance k | |
| 4 | L4₹21.3 L+₹44,327.47 (2.12%)Rejected-Finance | L4 | Rejected-Finance k |
Tender Value
₹21.1 L
EMD Value
₹25,000
Closing Date
28 Dec 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 GHOLE ROAD SHIVAJINAGR, PUNE
BANER YETHIL SR.NO. 34/2 MURKUTE UDYANAMAGIL BAJUCHYA YETHE KALURAM MURKUTE TE SINHASANE YANNA JODNARA UTTAR DAKSHIN RASTA CEMENT CONCRITIKARAN
2024_PMCP_1127102_1
PMC/ZONE-2/2024/AUNDH/183EXE
Open Tender
Civil Works
Percentage
365 days
ZONE-2 GHOLE ROAD SHIVAJINAGR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
3 Mar 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
28 Dec 2024
20 Dec 2024
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 03-Jan-2025 03:19 PM Tender Title: BANER YETHIL SR.NO. 34/2 MURKUTE UDYANAMAGIL BAJUCHYA YETHE KALURAM MURKUTE TE SINHASANE YANNA JODNARA UTTAR DAKSHIN RASTA CEMENT CONCRITIKARAN Tender ID: 2024_PMCP_1127102_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : baner yethil sr no 34/2 , murkute udyanamagil bajuchya yethe kaluram murkute te sinhasane yana jodnara uttar-dakshin rasta cement concretecha karne .
Contract No: PMC/ZONE2/2024/AUNDH/ 183 exe-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIKI ENTERPRISES (GSTN-27APAPP6244C1Z3) BID ID -6388303 2110832.000 0.000 2110832.000 Twenty One Lakh Ten Thousand Eight Hundred and Thirty Two
2.00 Ashish Sham Dhotre (GSTN-NA) BID ID -6388173 2110832.000 -1.100 2087612.848 Twenty Lakh Eighty Seven Thousand Six Hundred and Tweleve
3.00 SHREE BHAVANI CONSTRUCTION (GSTN-NA) BID ID -6386223 2110832.000 1.000 2131940.320 Twenty One Lakh Thirty One Thousand Nine Hundred and Fourty
4.00 ABHISHEK SUBHASH ALKUNTE (GSTN-NA) BID ID -6388830 2110832.000 1.000 2131940.320 Twenty One Lakh Thirty One Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: Ashish Sham Dhotre(2087612.848)
BOQ Summary Details Tender Title: BANER YETHIL SR.NO. 34/2 MURKUTE UDYANAMAGIL BAJUCHYA YETHE KALURAM MURKUTE TE SINHASANE YANNA JODNARA UTTAR DAKSHIN RASTA CEMENT CONCRITIKARAN Tender ID: 2024_PMCP_1127102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Sham Dhotre (BID ID -6388173) 2087612.848 L1
2 KARTIKI ENTERPRISES (BID ID -6388303) 2110832.000 L2
3 SHREE BHAVANI CONSTRUCTION (BID ID -6386223) 2131940.320 L3
4 ABHISHEK SUBHASH ALKUNTE (BID ID -6388830) 2131940.320 L3
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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