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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₹20.0 LAccepted-AOC SAHAKAR NAGAR PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-AOC L1 | |
| 2 | L1₹20.0 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹20.0 LRejected-AOC 5 27 SHIVAJI CHOWK CIDCO NANDED 431604 | NANDED | NANDED | MAHARASHTRA | 431604 | L1 | Rejected-AOC L1 | |
| 4 | L1₹20.0 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹20.0 L
EMD Value
₹19,999
Closing Date
2 Jun 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
UP AYUKT PARIMANDAL KR.3 ANTARGAT WARJE KARVENAGAR KSHETRIYA KARYALAY YETHE VRUKSHA CHATANI VA SANWARDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADDHATINE KUSHAL VA AKUSHAL MAJUR PURAVINE.
2025_PMCP_1183455_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/2-EXENG
Open Tender
Civil Works - Others
Percentage
365 days
PRA KR 13, 31, 32
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹19,999
4 Dec 2025
24 May 2025
3 Jun 2025
24 May 2025
2 Jun 2025
24 May 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 25-Jun-2025 04:56 PM Tender Title: UP AYUKT PARIMANDAL KR.3 ANTARGAT WARJE KARVENAGAR KSHETRIYA KARYALAY YETHE VRUKSHA CHATANI VA SANWARDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADDHATINE KUSHAL VA AKUSHAL MAJUR PURAVINE. Tender ID: 2025_PMCP_1183455_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : उप आयुक्त परिमंडळ क्र. ३ अंतर्गत वारजे कर्वेनगर क्षेत्रीय कार्यालय येथे वृक्ष छाटणी व संवर्धन विषयक कामे करणे करीता कंत्राटी पद्धतीने कुशल व अकुशल मजूर पुरविणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/2-EXENG/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA SUPPLIERS (GSTN-27ANOPS9679L1ZM) BID ID -6689068 1999892.000 -0.000 1999892.000 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
2.00 Rajveer Enterprises (GSTN-27AARFR7970H1ZF) BID ID -6689306 1999892.000 0.000 1999892.000 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
3.00 JAY SHANKAR ASSOCIATES (GSTN-NA) BID ID -6694442 1999892.000 0.000 1999892.000 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
4.00 SAMRAJYA FACILITIES INDIA PRIVATE LIMITED (GSTN-NA) BID ID -6688660 1999892.000 0.000 1999892.000 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SAMRAJYA FACILITIES INDIA PRIVATE LIMITED,ADITYA SUPPLIERS,Rajveer Enterprises,JAY SHANKAR ASSOCIATES(1999892.000)
BOQ Summary Details Tender Title: UP AYUKT PARIMANDAL KR.3 ANTARGAT WARJE KARVENAGAR KSHETRIYA KARYALAY YETHE VRUKSHA CHATANI VA SANWARDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADDHATINE KUSHAL VA AKUSHAL MAJUR PURAVINE. Tender ID: 2025_PMCP_1183455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAJYA FACILITIES INDIA PRIVATE LIMITED (BID ID -6688660) 1999892.000 L1
2 ADITYA SUPPLIERS (BID ID -6689068) 1999892.000 L1
3 Rajveer Enterprises (BID ID -6689306) 1999892.000 L1
4 JAY SHANKAR ASSOCIATES (BID ID -6694442) 1999892.000 L1
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