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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹296.59 (0.07%)Rejected-Finance 197 MANGALWAR PETH PUNE PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | L2 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
4 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.
DY.COMMISSIONER, ZONE1
DHOLE PATIL WARD OFFICE
PRABHAG KR. 20 MADHYE KAMAL MALA YETHE DRAINEJ LAIN TAKNE VA TADNUSHANGIK KAME KARNE
2024_PMCP_1095581_1
PMC/ZONE1/DHOLEPATIL/146-2024
Open Tender
Civil Works
Percentage
120 days
PRABHAG KR. 20
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
14 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 08-Oct-2024 06:39 PM Tender Title: PRABHAG KR. 20 MADHYE KAMAL MALA YETHE DRAINEJ LAIN TAKNE VA TADNUSHANGIK KAME KARNE Tender ID: 2024_PMCP_1095581_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २० मध्ये कमल मळा येथे ड्रेनेज लाईन टाकणे व तदनुषंगिक कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/146-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVA NITIN ENTERPRISES(GSTN-NA)--6228856 423700.000 -0.500 421581.500 Four Lakh Twenty One Thousand Five Hundred and Eighty One
2.00 SHUBHAM RAVINDRA BANKAR(GSTN-NA)--6199903 423700.000 -0.570 421284.910 Four Lakh Twenty One Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SHUBHAM RAVINDRA BANKAR(421284.910)
BOQ Summary Details Tender Title: PRABHAG KR. 20 MADHYE KAMAL MALA YETHE DRAINEJ LAIN TAKNE VA TADNUSHANGIK KAME KARNE Tender ID: 2024_PMCP_1095581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM RAVINDRA BANKAR 421284.910 L1
2 PURVA NITIN ENTERPRISES 421581.500 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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