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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₹2.8 LAccepted-AOC HOUSE NO 1 FLAT NO 1 VITTHAL HEIGHT NEAR HANUMAN MANDIR PUNE PUNE MAHARASHTRA 411007 INDIA | PUNE | MAHARASHTRA | 411007 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹3.1 L+₹30,040.74 (10.8%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹3.1 L+₹30,463.26 (10.9%)Rejected-Finance B2 3 MANIRATNA AANGHAN SOCIETY OPPOSITE NETAJI SUBHASH MANGAL KARYALAY 15 NO HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance k | |
| 4 | L4₹3.9 L+₹1.1 L (39.8%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹4.1 L+₹1.4 L (48.7%)Rejected-Finance SR NO 1001 WADARWADI NEAR KARVE HOSPITAL SHIVAJINAGAR PUNE 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
7 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GANESH SONUNE
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
Prabhag kra.8 Parmaar hospital te main road navin drainage line takane
2024_PMCP_1062770_1
PMC/ZONE-2/2024/AUNDH/181
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
16 Oct 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 27-Sep-2024 04:50 PM Tender Title: Prabhag kra.8 Parmaar hospital te main road navin drainage line takane Tender ID: 2024_PMCP_1062770_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: prabhag kra 8 parmar hospital te main road navin drinage line takne .
Contract No: PMC/ZONE2/2024/AUNDH/ 181-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUDATTA GANESH CONSTRUCTION (GSTN-27BBTPK4291A2ZH) BID ID -6020909 422514.000 -2.000 414063.720 Four Lakh Fourteen Thousand Sixty Three
2.00 KARTIKI ENTERPRISES (GSTN-27APAPP6244C1Z3) BID ID -6022075 422514.000 -27.000 308435.220 Three Lakh Eight Thousand Four Hundred and Thirty Five
3.00 MAYURESHWAR ENTERPRISES(GSTN-NA)--6021643 422514.000 -7.900 389135.394 Three Lakh Eighty Nine Thousand One Hundred and Thirty Five
4.00 Amar Rohidas Devade(GSTN-NA)--6016526 422514.000 -26.900 308857.734 Three Lakh Eight Thousand Eight Hundred and Fifty Seven
5.00 Sunil Construction(GSTN-NA)--6020908 422514.000 -0.000 422514.000 Four Lakh Twenty Two Thousand Five Hundred and Fourteen
6.00 SHREE VITTHAL DEVELOPERS(GSTN-NA)--6014908 422514.000 -34.110 278394.475 Two Lakh Seventy Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: SHREE VITTHAL DEVELOPERS(278394.475)
BOQ Summary Details Tender Title: Prabhag kra.8 Parmaar hospital te main road navin drainage line takane Tender ID: 2024_PMCP_1062770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VITTHAL DEVELOPERS 278394.475 L1
2 KARTIKI ENTERPRISES 308435.220 L2
3 Amar Rohidas Devade 308857.734 L3
4 MAYURESHWAR ENTERPRISES 389135.394 L4
5 GURUDATTA GANESH CONSTRUCTION 414063.720 L5
6 Sunil Construction 422514.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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