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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₹5.5 LAccepted-AOC AT PT WANGI TAL KADEGAO DIST SANGLI SANGLI MAHARASHTRA INDIA 415305 | SANGLI | MAHARASHTRA | 415305 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹17,014.44 (3.09%)Rejected-AOC PUNE MAHANAGAR PALIKA PUNE | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.1 L+₹55,464.20 (10.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.4 L+₹2.9 L (52.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹3.0 L (55.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,469
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAY HADDITIL PRABHAG KR. 35 MADHYE ARANYESHWAR AAROGYA KOTHI BANDHNE.
2025_PMCP_1155100_1
PMC/ZONE-3/DNK-SHKR - 312 -2024-25
Open Tender
Civil Works - Others
Percentage
365 days
DHANKAWADI SAHKARNAGAR KARYALAY ANTARGAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,469
9 May 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 24-Mar-2025 11:44 AM Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAY HADDITIL PRABHAG KR. 35 MADHYE ARANYESHWAR AAROGYA KOTHI BANDHNE. Tender ID: 2025_PMCP_1155100_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: DHANKAWADI SAHKARNAGAR KSHETRIY KARYALAY HADDITIL PRABHAG KRA 35 MADHYE ARANYESHWAR AROGYA KOTHI BANDHANE
Contract No : PMC/ZONE-3/DNK-SHKR-312-2024-25
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 -6545696 846911.000 -34.999 550500.619 Five Lakh Fifty Thousand Five Hundred
2.00 SHRADDHA CONSTRUCTION (GSTN-27DTGPK4336D1ZS) BID ID -6546969 846911.000 -0.900 839288.801 Eight Lakh Thirty Nine Thousand Two Hundred and Eighty Eight
3.00 SHRI BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -6546954 846911.000 1.000 855380.110 Eight Lakh Fifty Five Thousand Three Hundred and Eighty
4.00 swami samarth infrastructure (GSTN-NA) BID ID -6547079 846911.000 -28.450 605964.821 Six Lakh Five Thousand Nine Hundred and Sixty Four
5.00 SANDEEP DILIP ZODAGE (GSTN-NA) BID ID -6547025 846911.000 -32.990 567515.061 Five Lakh Sixty Seven Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Tejkhan Usmangani Shikalgar(550500.619)
BOQ Summary Details Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAY HADDITIL PRABHAG KR. 35 MADHYE ARANYESHWAR AAROGYA KOTHI BANDHNE. Tender ID: 2025_PMCP_1155100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tejkhan Usmangani Shikalgar (BID ID -6545696) 550500.619 L1
2 SANDEEP DILIP ZODAGE (BID ID -6547025) 567515.061 L2
3 swami samarth infrastructure (BID ID -6547079) 605964.821 L3
4 SHRADDHA CONSTRUCTION (BID ID -6546969) 839288.801 L4
5 SHRI BUILDING MATERIAL SUPPLIER (BID ID -6546954) 855380.110 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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