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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₹31.7 LAccepted-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 | L1 | Accepted-Finance LOWEST ONE | |
| 2 | L2₹31.7 LSame as L1Rejected-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹31.7 LSame as L1Rejected-Finance | L3 | Rejected-Finance EMD REFUND | |
| 4 | Rejected-Technical SR NO 20 VIDHAY NAGAR KATRAJ PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | - | Rejected-Technical AS PER TERMS DOCUMENTS NOT SUBMITED |
Tender Value
₹31.7 L
EMD Value
₹31,680
Closing Date
31 Jul 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
SAWARKAR BHAVAN
BHAVANI PETH SHETRIY KARYALAY ANTARGAT PRABHAG KR.17 MADHIL DAINADIN TAKRARINCHE NIVARAN KARANE ZOPADPATTI GUNTHEVARI V ITAR BHAGAMADHYE PINYACHYA PANYACHI LAIN KUPNALIKA YANCHI DEKHBHAL DURUSTICHI V ITAR KAME KARANE KARITA MAJUR PURVINE
2024_PMCP_1056817_1
PMC/WATER_SUPPLY/2024/106
Open Tender
Civil Works - Water Works
Percentage
365 days
PRABHAG 17
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹31,680
Yes
22 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: shailesh shinde Created Date/Time: 21-Aug-2024 03:42 PM Tender Title: BHAVANI PETH SHETRIY KARYALAY ANTARGAT PRABHAG KR.17 MADHIL DAINADIN TAKRARINCHE NIVARAN KARANE ZOPADPATTI GUNTHEVARI V ITAR BHAGAMADHYE PINYACHYA PANYACHI LAIN KUPNALIKA YANCHI DEKHBHAL DURUSTICHI V ITAR KAME KARANE KARITA MAJUR PURVINE Tender ID: 2024_PMCP_1056817_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: BHAVANI PETH SHERTIY KARYALAY ANTARGAT PRABHAG KR.17 MADHIL DAINADIN TAKRARINCHE NIVARAN KARANE, ZOPADPATTI, GUNTHEVARI V ITAR BHAGAMADHYE PINYACHYA PANYACHI LAIN KUPNALIKA YANCHI DEKHBHAL DURUSTICHI KAME KARANE KARITA MAJUR PURVINE
Contract No: PMC/WATER_SUPPLY/2024/106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravin Enterprises (GSTN-27CBWPS3321K1Z0) BID ID -5991148 3167955.000 0.000 3167955.000 Thirty One Lakh Sixty Seven Thousand Nine Hundred and Fifty Five
2.00 shivratna enterprises (GSTN-27AALPW6739K1ZR) BID ID -5994754 3167955.000 -0.000 3167955.000 Thirty One Lakh Sixty Seven Thousand Nine Hundred and Fifty Five
3.00 REVAN SIDHESHWAR CONSTRUCTION(GSTN-NA)--5998904 3167955.000 -0.000 3167955.000 Thirty One Lakh Sixty Seven Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Pravin Enterprises,shivratna enterprises,REVAN SIDHESHWAR CONSTRUCTION(3167955.000)
BOQ Summary Details Tender Title: BHAVANI PETH SHETRIY KARYALAY ANTARGAT PRABHAG KR.17 MADHIL DAINADIN TAKRARINCHE NIVARAN KARANE ZOPADPATTI GUNTHEVARI V ITAR BHAGAMADHYE PINYACHYA PANYACHI LAIN KUPNALIKA YANCHI DEKHBHAL DURUSTICHI V ITAR KAME KARANE KARITA MAJUR PURVINE Tender ID: 2024_PMCP_1056817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pravin Enterprises 3167955.000 L1
2 shivratna enterprises 3167955.000 L1
3 REVAN SIDHESHWAR CONSTRUCTION 3167955.000 L1
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