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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹19,173.96 (4.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹44,247.60 (10.7%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹5,900
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 bhavani peth Ward Office under Deputy Commissioner No. 5.
2024_PMCP_1058106_1
PMC/GARDEN/2024/038
Open Tender
Civil Works - Others
Percentage
270 days
Bhavani Peth Ward Office.
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹5,900
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 06:52 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in bhavani peth Ward Office under Deputy Commissioner No. 5. Tender ID: 2024_PMCP_1058106_1
Tender Inviting Authority: Garden Department
Name of Work :Carrying out architectural repair and maintenance works of various gardens in bhavani peth 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 MAHAGANPATI CONSTRUCTION (GSTN-27AIEPJ0240M1ZE) BID ID -6008573 589968.00 -22.50 457225.20 Four Lakh Fifty Seven Thousand Two Hundred and Twenty Five
2.00 AMRAPALI MAHENDRA VANSHIV(GSTN-NA)--6008184 589968.00 -26.75 432151.56 Four Lakh Thirty Two Thousand One Hundred and Fifty One
3.00 AARUSHI ENTERPRISES(GSTN-NA)--6006632 589968.00 -30.00 412977.60 Four Lakh Tweleve Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: AARUSHI ENTERPRISES(412977.60)
BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in bhavani peth Ward Office under Deputy Commissioner No. 5. Tender ID: 2024_PMCP_1058106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARUSHI ENTERPRISES 412977.60 L1
2 AMRAPALI MAHENDRA VANSHIV 432151.56 L2
3 MAHAGANPATI CONSTRUCTION 457225.20 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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