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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₹5.0 LAccepted-AOC SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,330.19 (0.87%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹5.8 L+₹83,468.41 (16.8%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹6.3 L+₹1.4 L (27.7%)Rejected-Finance FLAT NO 03 SR NO 273 NAVKAR CLASSIC LINK ROAD SHRIDHAR NAGAR CHINCHWAD PUNE 411033 PUNE MAHARASHTRA INDIA 411033 | PUNE | MAHARASHTRA | 411033 | L4 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
28 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.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
NANASAHEB PARULEKAR SHALA VIDYANAGAR SHALA YETHIL AROGYA KOTHI YETHE DURUSTI VISHAYAK KAME KARANE
2024_PMCP_1073997_1
PMC/ZONE1/YERWADA/159-2024
Open Tender
Civil Works
Percentage
180 days
prabhag kra 2
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹8,474
14 Oct 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 23-Sep-2024 04:43 PM Tender Title: NANASAHEB PARULEKAR SHALA VIDYANAGAR SHALA YETHIL AROGYA KOTHI YETHE DURUSTI VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1073997_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work नानासाहेब परुळेकर शाळा,विद्यानगर शाळा येथील आरोग्य कोठी येथे दुरुस्ती विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerawada/159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6085662 847395.000 -41.510 495641.336 Four Lakh Ninty Five Thousand Six Hundred and Fourty One
2.00 ARUN K JAIN (GSTN-27ADVPJ2276R1ZI) BID ID -6088108 847395.000 -25.290 633088.805 Six Lakh Thirty Three Thousand Eighty Eight
3.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6088144 847395.000 -31.660 579109.743 Five Lakh Seventy Nine Thousand One Hundred and Nine
4.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6088945 847395.000 -40.999 499971.524 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/S SALIM GAJIBAKSH BANGI(495641.336)
BOQ Summary Details Tender Title: NANASAHEB PARULEKAR SHALA VIDYANAGAR SHALA YETHIL AROGYA KOTHI YETHE DURUSTI VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1073997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIM GAJIBAKSH BANGI 495641.336 L1
2 M/S.K.M.PATIL 499971.524 L2
3 SIDDHESHWAR ENTERPRISES 579109.743 L3
4 ARUN K JAIN 633088.805 L4
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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