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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹3.1 L+₹422.43 (0.14%)Rejected-AOC B2 3 MANIRATNA AANGHAN SOCIETY OPPOSITE NETAJI SUBHASH MANGAL KARYALAY 15 NO HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹3.5 L+₹42,242.60 (13.7%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹4.2 L+₹1.1 L (36.3%)Rejected-Finance N A | L4 | Rejected-Finance k | |
| 5 | L5₹4.3 L+₹1.2 L (39.7%)Rejected-Finance A 1501 RAHEJA RIDGEWOOD OPP LOTUS CORPORATE PARK W E HIGHWAY NEAR NESCO GOREGAON EAST MUMBAI 400063 | MUMBAI | MUMBAI | MAHARASHTRA | 400063 | 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
aoundh gaikwad petrol pampa shejari roadvarti junya drenej line badlun mothya vyasachya drenej line takne
2024_PMCP_1062492_1
PMC/ZONE-2/2024/AUNDH/175
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
31 Jul 2024
8 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
eProcurement System Government of Maharashtra Created By: swapnil khot Created Date/Time: 30-Sep-2024 01:24 PM Tender Title: aoundh gaikwad petrol pampa shejari roadvarti junya drenej line badlun mothya vyasachya drenej line takne Tender ID: 2024_PMCP_1062492_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: aundh gaikwad petrol pumpa shejaril rodvaril juni drinage line badlun mothya vyasachi drinage line takne .
Contract No: PMC/ZONE2/2024/AUNDH/ 175-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S T DHOTRE ASSOCIATES (GSTN-27ANXPD5960A1ZV) BID ID -6021276 422426.000 -17.000 350613.580 Three Lakh Fifty Thousand Six Hundred and Thirteen
2.00 MAHALAXMI CONSTRUCTION (GSTN-27AZWPD7989C2ZM) BID ID -6021790 422426.000 2.000 430874.520 Four Lakh Thirty Thousand Eight Hundred and Seventy Four
3.00 KARTIKI ENTERPRISES (GSTN-27APAPP6244C1Z3) BID ID -6022004 422426.000 -27.000 308370.980 Three Lakh Eight Thousand Three Hundred and Seventy
4.00 B G DANGADE CONSTRUCTION(GSTN-NA)--6021822 422426.000 -0.500 420313.870 Four Lakh Twenty Thousand Three Hundred and Thirteen
5.00 Amar Rohidas Devade(GSTN-NA)--6018695 422426.000 -26.900 308793.406 Three Lakh Eight Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: KARTIKI ENTERPRISES(308370.980)
BOQ Summary Details Tender Title: aoundh gaikwad petrol pampa shejari roadvarti junya drenej line badlun mothya vyasachya drenej line takne Tender ID: 2024_PMCP_1062492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIKI ENTERPRISES 308370.980 L1
2 Amar Rohidas Devade 308793.406 L2
3 S T DHOTRE ASSOCIATES 350613.580 L3
4 B G DANGADE CONSTRUCTION 420313.870 L4
5 MAHALAXMI CONSTRUCTION 430874.520 L5
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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