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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₹29.7 LAccepted-AOC 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.4 L+₹25,421.17 (1.01%)Rejected-Finance 1402 13TH FLOOR THE GREAT EASTERN SUMMIT A WING PLOT NO 56 SECTOR 15 CBD BELAPUR NAVI MUMBAI 400 706 | NAVI MUMBAI | THANE | MAHARASHTRA | 400706 | L2 | Rejected-Finance RELEASE EMD | |
| 3 | L3₹25.4 L+₹25,421.17 (1.01%)Rejected-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | L3 | Rejected-Finance RELEASE EMD | |
| 4 | Rejected-Technical S NO 23 PATEL MANZIL BHAJAT WASTI NEAR HANUMAN TEMPAL PUNE PUNE MAHARASHTRA INDIA 411026 | PUNE | MAHARASHTRA | 411026 | - | Rejected-Technical TECHNICALLY REJECTED | |
| 5 | Rejected-Technical 336 WADARWADI SHIVAJINAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹25.4 L
EMD Value
₹25,421
Closing Date
8 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
SWARGATE WATER SUPPLY
navyane samavisht gujar - nimbalkarwadi parisarat dainadin dekhbhal durustichi kame krne.
2024_PMCP_1061857_1
PMC/WATER_SUPPLY/2024/159
Open Tender
Civil Works - Water Works
Percentage
365 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹25,421
Yes
16 Jan 2025
30 Jul 2024
9 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
eProcurement System Government of Maharashtra Created By: tejal godase Created Date/Time: 27-Aug-2024 05:09 PM Tender Title: navyane samavisht gujar - nimbalkarwadi parisarat dainadin dekhbhal durustichi kame krne. Tender ID: 2024_PMCP_1061857_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: navyane samavisht gujar - nimbalkarwadi parisarat dainadin dekhbhal durustichi kame krne.
Contract No: PMC/WATER_SUPPLY/2024/159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivratna enterprises (GSTN-27AALPW6739K1ZR) BID ID -6024283 2542117.000 -1.000 2516695.830 Twenty Five Lakh Sixteen Thousand Six Hundred and Ninty Five
2.00 Pravin Enterprises (GSTN-27CBWPS3321K1Z0) BID ID -6024286 2542117.000 0.000 2542117.000 Twenty Five Lakh Fourty Two Thousand One Hundred and Seventeen
3.00 CHINTAMANI DEVELOPERS AND CONTRACTORS(GSTN-NA)--6025640 2542117.000 -0.000 2542117.000 Twenty Five Lakh Fourty Two Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: shivratna enterprises(2516695.830)
BOQ Summary Details Tender Title: navyane samavisht gujar - nimbalkarwadi parisarat dainadin dekhbhal durustichi kame krne. Tender ID: 2024_PMCP_1061857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivratna enterprises 2516695.830 L1
2 Pravin Enterprises 2542117.000 L2
3 CHINTAMANI DEVELOPERS AND CONTRACTORS 2542117.000 L2
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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