Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹2.6 LAccepted-AOC SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹17,496.13 (6.66%)Rejected-Finance SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.9 L+₹23,511.74 (8.95%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.0 L+₹35,712.43 (13.6%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,236
Closing Date
7 Feb 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
YERWADA KALAS DHANORI KARAYALAYA ANTARGAT PRABHAG KRA. 2 MDHIL SHALA DAVAKHANE MANAPA IMARATI ITYADICHE DEKHBHAL DURUSTI V TADNUSHNGIK KAME KARANE, KIRKOL DURUSTISATHI KOTHIS SAHITYA PURAVINE.
2025_PMCP_1143564_1
PMC/ZONE1/YERWADA/231-2024
Open Tender
Civil Works
Percentage
90 days
PRABHAG KRA. 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,236
17 Mar 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 27-Feb-2025 03:33 PM Tender Title: YERWADA KALAS DHANORI KARAYALAYA ANTARGAT PRABHAG KRA. 2 MDHIL SHALA DAVAKHANE MANAPA IMARATI ITYADICHE DEKHBHAL DURUSTI V TADNUSHNGIK KAME KARANE, KIRKOL DURUSTISATHI KOTHIS SAHITYA PURAVINE. Tender ID: 2025_PMCP_1143564_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालय अंतर्गत प्रभाग क्र.२ मधील शाळा दवाखाने मनापा इमारती इत्यादीचे देखभाल दुरुस्ती व तादुशांगिक कामे करणे,किरकोळ दुरुस्तीसाठी कोठीस साहित्य पुरविणे
Contract No: PMC/Zone-1/2024/Yerwada231
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DNYANRAJ ENTERPRISES (GSTN-27CJIPS1053C1ZD) BID ID -6475887 423635.000 -33.870 280149.826 Two Lakh Eighty Thousand One Hundred and Fourty Nine
2.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6477452 423635.000 -38.000 262653.700 Two Lakh Sixty Two Thousand Six Hundred and Fifty Three
3.00 M/S S S DHUMAL ENTERPRISES (GSTN-NA) BID ID -6476483 423635.000 -29.570 298366.131 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
4.00 swami samarth infrastructure (GSTN-NA) BID ID -6476426 423635.000 -32.450 286165.443 Two Lakh Eighty Six Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SALIM GAJIBAKSH BANGI(262653.700)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KARAYALAYA ANTARGAT PRABHAG KRA. 2 MDHIL SHALA DAVAKHANE MANAPA IMARATI ITYADICHE DEKHBHAL DURUSTI V TADNUSHNGIK KAME KARANE, KIRKOL DURUSTISATHI KOTHIS SAHITYA PURAVINE. Tender ID: 2025_PMCP_1143564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIM GAJIBAKSH BANGI (BID ID -6477452) 262653.700 L1
2 SHREE DNYANRAJ ENTERPRISES (BID ID -6475887) 280149.826 L2
3 swami samarth infrastructure (BID ID -6476426) 286165.443 L3
4 M/S S S DHUMAL ENTERPRISES (BID ID -6476483) 298366.131 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .