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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 197 MANGALWAR PETH PUNE PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹13,017.21 (3.09%)Rejected-Finance 440 41 NAVIN FREESERIFWAR PETH PUNE 41 PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | L2 | Rejected-Finance Highly Quoted | |
| 3 | Rejected-Technical SR NO 63 16 NEAR RAM MANDIR AMBEGAON BK PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | - | Rejected-Technical Not Eligible |
Tender Value
₹4.2 L
EMD Value
₹4,213
Closing Date
12 Sept 2024, 2:30 pmClosed
DY.COMMISSIONER, ZONE1
DHOLE PATIL WARD OFFICE
PRABHAG KR. 20 RASTA PETH RAMESH FURNITURE YETHE DRAINEJ LAIN TAKNE VA TADNUSHANGIK KAME KARNE
2024_PMCP_1080429_1
PMC/ZONE1/DHOLEPATIL/117-2024
Open Tender
Civil Works
Percentage
120 days
PRABHAG KR. 20
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,213
10 Oct 2024
7 Sept 2024
13 Sept 2024
7 Sept 2024
12 Sept 2024
7 Sept 2024
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 23-Sep-2024 04:55 PM Tender Title: PRABHAG KR. 20 RASTA PETH RAMESH FURNITURE YETHE DRAINEJ LAIN TAKNE VA TADNUSHANGIK KAME KARNE Tender ID: 2024_PMCP_1080429_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २० रास्ता पेठ रमेश फर्निचर येथे ड्रेनेज लाईन टाकणे व तदनुषंगिक कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/117-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVA NITIN ENTERPRISES(GSTN-NA)--6123974 421269.000 -0.090 420889.858 Four Lakh Twenty Thousand Eight Hundred and Eighty Nine
2.00 RAJSINDHU ENTERPRISES(GSTN-NA)--6124362 421269.000 3.000 433907.070 Four Lakh Thirty Three Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: PURVA NITIN ENTERPRISES(420889.858)
BOQ Summary Details Tender Title: PRABHAG KR. 20 RASTA PETH RAMESH FURNITURE YETHE DRAINEJ LAIN TAKNE VA TADNUSHANGIK KAME KARNE Tender ID: 2024_PMCP_1080429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVA NITIN ENTERPRISES 420889.858 L1
2 RAJSINDHU ENTERPRISES 433907.070 L2
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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