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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 03 ALIJAI MOHALLA ALIZAI SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹1.7 L+₹830.20 (0.49%)Rejected-AOC N A | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹1.7 L+₹2,524.48 (1.50%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Documents are not submitted. | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Documents are not submitted. |
Tender Value
₹1.7 L
EMD Value
₹1,694
Closing Date
5 Mar 2024, 12:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Saneguruji Nagar (Ambil Odha) Manapa Vasahat Yethil Emartivaril Zade Kadne.(Bhavan)
2024_PMCP_1018769_1
PMC/DMC-5/VISHRAM/2023/323
Open Tender
Civil Works
Percentage
60 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹1,694
21 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 29 Feb 2024
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 13-Mar-2024 12:13 PM Tender Title: Saneguruji Nagar (Ambil Odha) Manapa Vasahat Yethil Emartivaril Zade Kadne.(Bhavan) Tender ID: 2024_PMCP_1018769_1
Tender Inviting Authority: DMC-5
Name of Work: सानेगुरुजी नगर (अंबिल ओढा) मनपा वसाहत येथील इमारतीवरील झाडे काढणे.
Contract No: PMC/DMC-5/VISHRAM/2023/323
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI DISHA ENTERPRISES(GSTN-27APNPD5279A2ZW) 169428.000 0.500 170275.140 One Lakh Seventy Thousand Two Hundred and Seventy Five
2.00 Dhruvtara Enterprises(GSTN-27AFPPK5008J1Z7) 169428.000 -0.500 168580.860 One Lakh Sixty Eight Thousand Five Hundred and Eighty
3.00 AKSHITA ENTERPRISES(GSTN-NA) 169428.000 -0.990 167750.663 One Lakh Sixty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: AKSHITA ENTERPRISES(167750.663)
BOQ Summary Details Tender Title: Saneguruji Nagar (Ambil Odha) Manapa Vasahat Yethil Emartivaril Zade Kadne.(Bhavan) Tender ID: 2024_PMCP_1018769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHITA ENTERPRISES 167750.663 L1
2 Dhruvtara Enterprises 168580.860 L2
3 SAI DISHA ENTERPRISES 170275.140 L3
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
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