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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₹15.1 LAccepted-AOC 1001 WADARWADI OPP KUSALKAR BUILDIN PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC being L1 | |
| 2 | L2₹16.7 L+₹1.6 L (10.6%)Rejected-Finance A14 3RD FLOOR MANMOHAN PASRSHWANATH CO OP SOC NEAR JAYPUR GARDEN HOTEL BIBAWEWADI PUNE PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹17.1 L+₹1.9 L (12.8%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹17.5 L+₹2.4 L (15.7%)Rejected-Finance MU PO NIMGAON KETKI TA INDAPUR DIST PUNE 413120 | INDAPUR | PUNE | MAHARASHTRA | 413120 | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹17.5 L+₹2.4 L (15.7%)Rejected-Finance ANJANI AMORSE SOCIETY PISOLI ROAD KHADI MACHINE CHOUK KONDHWA BU PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹24.3 L
EMD Value
₹24,343
Closing Date
14 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
drenej line takne v concriti karan karane
2024_PMCP_1100766_1
PMC/DRAINAGE/2024/150
Open Tender
Civil Works
Percentage
180 days
vanwadi pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹24,343
28 May 2025
3 Oct 2024
15 Oct 2024
3 Oct 2024
14 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: bhagyashri deokar Created Date/Time: 02-Dec-2024 12:45 PM Tender Title: prabhag kr.25 vanwadi chagule mala sarve no. 9 fatima masjid yethe drenej line takne v concriti karan karane. Tender ID: 2024_PMCP_1100766_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
Contract No: PMC/DRAINAGE/2024/150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dadasaheb Ankush Bhong (GSTN-27AZCPB7373CIZN) BID ID -6273925 2434252.000 -28.000 1752661.440 Seventeen Lakh Fifty Two Thousand Six Hundred and Sixty One
2.00 R T DATE (GSTN-27AEGPD8451E1ZN) BID ID -6297289 2434252.000 -31.200 1674765.376 Sixteen Lakh Seventy Four Thousand Seven Hundred and Sixty Five
3.00 harshad dadasaheb kolhe (GSTN-27HTTPK8509P1ZF) BID ID -6297331 2434252.000 -29.780 1709331.754 Seventeen Lakh Nine Thousand Three Hundred and Thirty One
4.00 Amol Doke (GSTN-27BKIPD5924K1ZY) BID ID -6298059 2434252.000 -17.500 2008257.900 Twenty Lakh Eight Thousand Two Hundred and Fifty Seven
5.00 AKASH CONSTRUCTION (GSTN-27AAXPJ1980H1Z6) BID ID -6299293 2434252.000 -22.920 1876321.442 Eighteen Lakh Seventy Six Thousand Three Hundred and Twenty One
6.00 R V CONSTRUCTION (GSTN-NA) BID ID -6296613 2434252.000 -27.990 1752904.865 Seventeen Lakh Fifty Two Thousand Nine Hundred and Four
7.00 sk construction (GSTN-NA) BID ID -6298161 2434252.000 -37.770 1514835.020 Fifteen Lakh Fourteen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: sk construction(1514835.020)
BOQ Summary Details Tender Title: prabhag kr.25 vanwadi chagule mala sarve no. 9 fatima masjid yethe drenej line takne v concriti karan karane. Tender ID: 2024_PMCP_1100766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sk construction (BID ID -6298161) 1514835.020 L1
3 harshad dadasaheb kolhe (BID ID -6297331) 1709331.754 L3
4 Dadasaheb Ankush Bhong (BID ID -6273925) 1752661.440 L4
5 R V CONSTRUCTION (BID ID -6296613) 1752904.865 L5
6 AKASH CONSTRUCTION (BID ID -6299293) 1876321.442 L6
7 Amol Doke (BID ID -6298059) 2008257.900 L7
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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