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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₹70,123.80Accepted-AOC BHAKTINAGAR CO OP HI SOCIETY DHATAV TA ROHA JI RAIGAD | ROHA | RAIGAD | MAHARASHTRA | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹71,052.59+₹928.79 (1.32%)Rejected-AOC SR NO 311 4 SASANE NAGAR HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹82,093.60+₹11,969.80 (17.1%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹89,047.93+₹18,924.13 (27.0%)Rejected-Finance SR NO 106 SHANKAR MATH SANGAM BERKY MIREKAR VASTI NEAR HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹96,048.70+₹25,924.90 (37.0%)Rejected-Finance HADAPSAR MUNDHWA REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE | L5 | Rejected-Finance ABOVE |
Tender Value
₹1.2 L
EMD Value
₹1,161
Closing Date
12 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DMC-ZONE-4
TILAK ROAD ZONE - 4
WANAWADI RAMTEKADI KSHETRIY KARYALYA ANTRAGAT BHAVAN KOTHIS KIRKOL DURUSTISATHI SAHITYA PURAVINE
2025_PMCP_1144465_1
PMC/ZONE-4/WANAWADI/2024/306
Open Tender
Civil Works - Others
Percentage
90 days
WANAWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹1,161
13 Mar 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
eProcurement System Government of Maharashtra Created By: pradnya kodape Created Date/Time: 14-Feb-2025 04:48 PM Tender Title: WANAWADI RAMTEKADI KSHETRIY KARYALYA ANTRAGAT BHAVAN KOTHIS KIRKOL DURUSTISATHI SAHITYA PURAVINE Tender ID: 2025_PMCP_1144465_1
Tender Inviting Authority: ZONE-4
वानवडी रामटेकडी क्षेत्रीय कार्यालय अंतर्गत भवन कोठीस किरकोळ दुरुस्तीसाठी साहित्य पुरविणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHETTIBA CONSTRUCTION (GSTN-27APUPM2962G2ZC) BID ID -6486655 116099.00 -23.30 89047.93 Eighty Nine Thousand Fourty Seven
2.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -6486855 116099.00 -29.29 82093.60 Eighty Two Thousand Ninty Three
3.00 AKSHAY ENTERPRISES (GSTN-27AZXPG8634L1ZG) BID ID -6487367 116099.00 -39.60 70123.80 Seventy Thousand One Hundred and Twenty Three
4.00 ROHAN DIGAMBAR MHAISARE (GSTN-NA) BID ID -6486648 116099.00 -17.27 96048.70 Ninty Six Thousand Fourty Eight
5.00 GURUNATH BHAGWANT DALVI (GSTN-NA) BID ID -6487007 116099.00 -38.80 71052.59 Seventy One Thousand Fifty Two
Lowest Amount Quoted BY: AKSHAY ENTERPRISES(70123.80)
BOQ Summary Details Tender Title: WANAWADI RAMTEKADI KSHETRIY KARYALYA ANTRAGAT BHAVAN KOTHIS KIRKOL DURUSTISATHI SAHITYA PURAVINE Tender ID: 2025_PMCP_1144465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY ENTERPRISES (BID ID -6487367) 70123.80 L1
2 GURUNATH BHAGWANT DALVI (BID ID -6487007) 71052.59 L2
3 SACHIN CONSTRUCTION (BID ID -6486855) 82093.60 L3
4 SHETTIBA CONSTRUCTION (BID ID -6486655) 89047.93 L4
5 ROHAN DIGAMBAR MHAISARE (BID ID -6486648) 96048.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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