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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₹5.3 LAccepted-AOC FLAT NO 101 TARANGAN BUILDING LANE NO 13 SATHE VASTI LOHAGAON PUNE PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹5,761.80 (1.08%)Rejected-Finance PORWAL PARK PLOT NO 39 ALANDI ROAD YERAWADA PUNE PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.1 L+₹73,208.79 (13.8%)Rejected-Finance NULL | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.1 L+₹82,190.43 (15.4%)Rejected-Finance TINGRE NAGAR PUNE 32 PUNE MAHARASHTRA INDIA 411032 | PUNE | MAHARASHTRA | 411032 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹6.7 L+₹1.4 L (26.6%)Rejected-Finance SR NO 2 3 SHELAR CHAWAL BH GUNJAN TAKIES GADITAL YERWADA PUNE MAHARASHTRA 411006 | PUNE | MAHARASHTRA | 411006 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
3 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 1 MADHIL SHALA DAVAKHANE V M N PA MALKICHYA EMARATIT DEKHBHAL DURUSTI KAME KARANE.
2024_PMCP_1091504_1
PMC/ZONE1/YERWADA/189-2024
Open Tender
Civil Works
Percentage
180 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,473
15 Oct 2024
24 Sept 2024
4 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 11-Oct-2024 05:23 PM Tender Title: PRABHAG KRA 1 MADHIL SHALA DAVAKHANE V M N PA MALKICHYA EMARATIT DEKHBHAL DURUSTI KAME KARANE. Tender ID: 2024_PMCP_1091504_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग १ मधील शाळा दवाखाने व मनापा मालकीच्या इमारतीत देखभाल दुरुस्ती कामे करणे
Contract No: PMC/Zone-1/2024/Yerawada/189
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kalpana construction (GSTN-27AWSPB4574G1Z8) BID ID -6212404 847324.000 -36.520 537881.275 Five Lakh Thirty Seven Thousand Eight Hundred and Eighty One
2.00 M./S. AAFTAB CONSTRUCTION (GSTN-27BLIPS9647D1ZK) BID ID -6220857 847324.000 -20.500 673622.580 Six Lakh Seventy Three Thousand Six Hundred and Twenty Two
3.00 laxmi enterprises (GSTN-27ALMPG6968Q1Z0) BID ID -6221636 847324.000 -28.560 605328.266 Six Lakh Five Thousand Three Hundred and Twenty Eight
4.00 ABHIJIT TANAJI GODASE(GSTN-NA)--6209628 847324.000 -37.200 532119.472 Five Lakh Thirty Two Thousand One Hundred and Ninteen
5.00 SAURABH SUNIL VEER(GSTN-NA)--6221731 847324.000 -27.500 614309.900 Six Lakh Fourteen Thousand Three Hundred and Nine
Lowest Amount Quoted BY: ABHIJIT TANAJI GODASE(532119.472)
BOQ Summary Details Tender Title: PRABHAG KRA 1 MADHIL SHALA DAVAKHANE V M N PA MALKICHYA EMARATIT DEKHBHAL DURUSTI KAME KARANE. Tender ID: 2024_PMCP_1091504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT TANAJI GODASE 532119.472 L1
2 kalpana construction 537881.275 L2
3 laxmi enterprises 605328.266 L3
4 SAURABH SUNIL VEER 614309.900 L4
5 M./S. AAFTAB CONSTRUCTION 673622.580 L5
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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