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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC FLAT NO 112 PARAMOUNT SWAMIDHAN SR NO 48 1A 1 2 GOKUL NAGAR PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹4,956.77 (2.15%)Rejected-AOC 1168 125 RAMCHANDRA BUNGLOW GOKHALE NAGAR MODEL COLONY PUNE 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹11,019.29 (4.78%)Rejected-AOC AT PT WANGI TAL KADEGAO DIST SANGLI SANGLI MAHARASHTRA INDIA 415305 | SANGLI | MAHARASHTRA | 415305 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.7 L+₹36,773.34 (16.0%)Rejected-AOC SR NO 28 9 9A FLAT NO 101 SHREE BAL PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.7 L+₹43,424.74 (18.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
26 Aug 2024, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
PRA KRA 35 MADHIL 54 2 AANNABHAU SATHE VASAHAT YETHE SHAUCHALAY DURUSTI VISHYAK KAME KARNE
2024_PMCP_1070390_1
PMC/ZONE-3/ DNK-SHKR-165-2024-25
Open Tender
Civil Works - Others
Percentage
240 days
PRABHAG KRA 35 MADHIL 54 2 AANNABHAU SATHE VASAHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
11 Oct 2024
15 Aug 2024
27 Aug 2024
15 Aug 2024
26 Aug 2024
15 Aug 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 10-Sep-2024 12:40 PM Tender Title: PRA KRA 35 MADHIL 54 2 AANNABHAU SATHE VASAHAT YETHE SHAUCHALAY DURUSTI VISHYAK KAME KARNE Tender ID: 2024_PMCP_1070390_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRA KRA 35 MADHIL 54 2 AANNABHAU SATHE VASAHAT YETHE SHAUCHALAY DURUSTI VISHYAK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-165-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tejkhan Usmangani Shikalgar (GSTN-27FSBPS3482Q1ZT) BID ID -6079311 423656.000 -42.999 241488.157 Two Lakh Fourty One Thousand Four Hundred and Eighty Eight
2.00 SYNCHROTECH ENTERPRISES(GSTN-NA)--6077985 423656.000 -36.920 267242.205 Two Lakh Sixty Seven Thousand Two Hundred and Fourty Two
3.00 ARYA CONSTRUCTION(GSTN-NA)--6075340 423656.000 -35.350 273893.604 Two Lakh Seventy Three Thousand Eight Hundred and Ninty Three
4.00 Laxmi Mata Enterprises(GSTN-NA)--6078298 423656.000 -45.600 230468.864 Two Lakh Thirty Thousand Four Hundred and Sixty Eight
5.00 ABHISHEK PRAKASH KANDHARE(GSTN-NA)--6077237 423656.000 -44.430 235425.639 Two Lakh Thirty Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Laxmi Mata Enterprises(230468.864)
BOQ Summary Details Tender Title: PRA KRA 35 MADHIL 54 2 AANNABHAU SATHE VASAHAT YETHE SHAUCHALAY DURUSTI VISHYAK KAME KARNE Tender ID: 2024_PMCP_1070390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi Mata Enterprises 230468.864 L1
2 ABHISHEK PRAKASH KANDHARE 235425.639 L2
3 Tejkhan Usmangani Shikalgar 241488.157 L3
4 SYNCHROTECH ENTERPRISES 267242.205 L4
5 ARYA CONSTRUCTION 273893.604 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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