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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC HOUSE NO 212 GAIKWAD ALI NEAR GANPATI TEMPLE MUNDHWA PUNE MAHARASHTRA INDIA 411036 | PUNE | MAHARASHTRA | 411036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹87,909.50 (11.2%)Rejected-Finance RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹1.1 L (14.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.0 L+₹1.2 L (15.2%)Rejected-Finance SR NO B 38 4A 1 1 F P NO 4860 FLAT NO B 107 KUMAR SURABHI SATARA ROAD PARVATI PUNE PUNE MAHARASHTRA 411009 INDIA | PUNE | MAHARASHTRA | 411009 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹1.2 L (15.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹12,559
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 shivajinagar ghole road Ward Office under Deputy Commissioner No. 2.
2024_PMCP_1057990_1
PMC/GARDEN/2024/030
Open Tender
Civil Works - Others
Percentage
270 days
Shivajinagar Gholeroad Ward Office.
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹12,559
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: 20-Aug-2024 01:47 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in shivajinagar ghole road Ward Office under Deputy Commissioner No. 2. Tender ID: 2024_PMCP_1057990_1
Tender Inviting Authority: Garden Department
Name of Work :Carrying out architectural repair and maintenance works of various gardens in shivajinagar ghole road Ward Office under Deputy Commissioner No. 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S BILDCON (GSTN-27BLYPS7389N1ZG) BID ID -6006561 1255850.00 -28.00 904212.00 Nine Lakh Four Thousand Two Hundred and Tweleve
2.00 MAHAGANPATI CONSTRUCTION (GSTN-27AIEPJ0240M1ZE) BID ID -6008504 1255850.00 -27.99 904337.59 Nine Lakh Four Thousand Three Hundred and Thirty Seven
3.00 jagtap manasi anil(GSTN-NA)--6002519 1255850.00 -37.50 784906.25 Seven Lakh Eighty Four Thousand Nine Hundred and Six
4.00 D S ENTERPRISES(GSTN-NA)--6002436 1255850.00 -30.50 872815.75 Eight Lakh Seventy Two Thousand Eight Hundred and Fifteen
5.00 Dhairyashil gaikwad(GSTN-NA)--6003615 1255850.00 -27.50 910491.25 Nine Lakh Ten Thousand Four Hundred and Ninty One
6.00 AMRAPALI MAHENDRA VANSHIV(GSTN-NA)--6008233 1255850.00 -28.50 897932.75 Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: jagtap manasi anil(784906.25)
BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in shivajinagar ghole road Ward Office under Deputy Commissioner No. 2. Tender ID: 2024_PMCP_1057990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagtap manasi anil 784906.25 L1
2 D S ENTERPRISES 872815.75 L2
3 AMRAPALI MAHENDRA VANSHIV 897932.75 L3
4 G S BILDCON 904212.00 L4
5 MAHAGANPATI CONSTRUCTION 904337.59 L5
6 Dhairyashil gaikwad 910491.25 L6
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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