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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC GREEN VALLEY CO OP HSG SOC GULMOHAR F NO 206 WANAWADI PUNE 411046 | PUNE | MAHARASHTRA | 411046 | ₹3.4 Cr | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. |
| 2 | L1₹3.4 CrRejected-AOC FLAT NO103 GANESH PUSHP AMBEGAON BK PUNE 411046 MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹3.4 Cr | L1 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. |
| 3 | L1₹3.4 CrRejected-AOC 1217 KASBA PETH PUNE 11 PUNE MAHARASTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | ₹3.4 Cr | L1 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. |
| 4 | L1₹3.4 CrRejected-AOC PUNE | ₹3.4 Cr | L1 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. |
| 5 | Rejected-Technical | - | - | Rejected-Technical bank guarantee nivida kalavadhi madhil nasun tyamadhe kamache nav tender tender number namudh kela nahi |
Tender Value
₹3.4 Cr
EMD Value
₹3.5 L
Closing Date
13 Nov 2023, 2:30 pmClosed
SANTOSH VARULE
ZONE NO.2 OFFICE, GHOLE ROAD, SHIVAJINAGAR, PUNE
SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYALAY ANTARGAT PADIK HADITIL SARVAJANIK SWACHTA V ZHADANKAAM OUTSOURCING PADDHTINI KARNE( SAN 2023-24)
2023_PMCP_956006_1
PMC/ZONE-2/2023/GHOLEROAD/5EXE
Open Tender
Civil Works
Percentage
365 days
ZONE NO.2 OFFICE, GHOLE ROAD, SHIVAJINAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,979
Yes
₹3.5 L
20 Sept 2024
23 Oct 2023
16 Nov 2023
23 Oct 2023
13 Nov 2023
23 Oct 2023
eProcurement System Government of Maharashtra Created By: popat more Created Date/Time: 18-Dec-2023 05:42 PM Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYALAY ANTARGAT PADIK HADITIL SARVAJANIK SWACHTA V ZHADANKAAM OUTSOURCING PADDHTINI KARNE( SAN 2023-24) Tender ID: 2023_PMCP_956006_1
Tender Inviting Authority:
Name of Work: शिवाजीनगर घोलेरोड क्षेत्रिय कार्यालय अंतर्गत पडीक हद्दीतील सार्वजनिक स्वच्छता व झाडणकाम आऊटसोर्सिंग पद्धतीने करणे. (सन २०२३-२४)
Contract No: PMC/Gholroad/5विका
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santoshi enterprises(GSTN-27AERPR2205M1Z1) 34499764.610 0.000 34499764.610 Three Crore Fourty Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Four
2.00 SUMEET FACILITIES LIMITED(GSTN-27AACCS3411J1ZI) 34499764.610 -0.000 34499764.610 Three Crore Fourty Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Four
3.00 U.R.Facility Services(GSTN-27AEVPR9121E1Z1) 34499764.610 0.000 34499764.610 Three Crore Fourty Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Four
4.00 NANDINI DEVELOPERS(GSTN-27CLNPS9821D1ZM) 34499764.610 0.000 34499764.610 Three Crore Fourty Four Lakh Ninty Nine Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Santoshi enterprises,SUMEET FACILITIES LIMITED,U.R.Facility Services,NANDINI DEVELOPERS(34499764.610)
BOQ Summary Details Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYALAY ANTARGAT PADIK HADITIL SARVAJANIK SWACHTA V ZHADANKAAM OUTSOURCING PADDHTINI KARNE( SAN 2023-24) Tender ID: 2023_PMCP_956006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santoshi enterprises 34499764.610 L1
2 SUMEET FACILITIES LIMITED 34499764.610 L1
3 U.R.Facility Services 34499764.610 L1
4 NANDINI DEVELOPERS 34499764.610 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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