Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹94.7 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 1₹94.7 LRejected-AOC 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | 1 | Rejected-AOC Rejected | |
| 3 | 1₹94.7 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 4 | 1₹94.7 LRejected-AOC D 103 104 MEGH MALHAR DSK VISHWA DHAYARI PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | 1 | Rejected-AOC Rejected | |
| 5 | 1₹94.7 LRejected-AOC SHOP NO 4 5 AND 6 GR FLOOR RATAN MINOR V L PEDNEKAR MARG DADAR EAST MUMBAI CITY MUMBAI MAHARASHTRA 400014 | MUMBAI | MAHARASHTRA | 400014 | 1 | Rejected-AOC Rejected |
Tender Value
₹98.4 L
EMD Value
₹98,418
Closing Date
13 Sept 2024, 3:00 pmClosed
ADDL. COMMISSIONER (2)
SPORTS DEPT PCMC PIMPRI-411018
Regarding daily cleaning and cleanliness of internal and external premises of G.D. Madgulkar Theatre, Akurdi Pradhikaran Building.
2024_PCMCP_1079898_4
03/05/2024-2025
Open Tender
Housekeeping/ Cleaning
Percentage
730 days
SPORTS DEPT PCMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,801
Yes
₹98,418
Yes
30 Jan 2025
4 Sept 2024
18 Sept 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: Dattatray Dudhe Created Date/Time: 09-Oct-2024 06:02 PM Tender Title: Regarding daily cleaning and cleanliness of internal and external premises of G.D. Madgulkar Theatre, Akurdi Pradhikaran Building. Tender ID: 2024_PCMCP_1079898_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Regarding daily cleaning and cleanliness of internal and external premises of G.D. Madgulkar Theatre, Akurdi Pradhikaran Building.
Contract No: SPORTS/03/05/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shubham Udyog (GSTN-27AAMPW8674J1ZM) BID ID -6124035 9373144.00 1.00 9466875.44 Ninty Four Lakh Sixty Six Thousand Eight Hundred and Seventy Five
2.00 PRIYANK ENTERPRISES (GSTN-27BVEPS3285D2ZD) BID ID -6131364 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
3.00 TIRUPATI INDUSTRIAL SERVICES PVT LTD (GSTN-27AACCT2030N1ZC) BID ID -6134165 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
4.00 U.R.Facility Services (GSTN-27AEVPR9121E1Z1) BID ID -6134410 9373144.00 1.00 9466875.44 Ninty Four Lakh Sixty Six Thousand Eight Hundred and Seventy Five
5.00 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD (GSTN-27AAECR9729C1Z7) BID ID -6134678 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
6.00 SHREE RAM ENTERPRISES (GSTN-27AAHPD5970D1ZU) BID ID -6136169 9373144.00 1.00 9466875.44 Ninty Four Lakh Sixty Six Thousand Eight Hundred and Seventy Five
7.00 GURUJI INFRASTRUCTURE PVT LTD (GSTN-27AAECG3499G1ZB) BID ID -6136201 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
8.00 Taware Facility Management Services Pvt Ltd. (GSTN-27AAECT8687M1ZD) BID ID -6136378 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
9.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd (GSTN-27AABTR0766M2Z2) BID ID -6136652 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
10.00 SHUBHAM SERVICES (GSTN-27AKRPM9097Q2ZO) BID ID -6136918 9373144.00 1.00 9466875.44 Ninty Four Lakh Sixty Six Thousand Eight Hundred and Seventy Five
11.00 Taware Construction Company (GSTN-27AIVPT9636J1Z3) BID ID -6137149 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
12.00 SAKSHAM FACILITY SERVICES PVT LTD(GSTN-NA)--6137264 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
13.00 Samruddhi Facilities Private Limites(GSTN-NA)--6134882 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
14.00 SHIVMUDRA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6130195 9373144.00 1.01 9467812.75 Ninty Four Lakh Sixty Seven Thousand Eight Hundred and Tweleve
15.00 SARTHI ENTERPRISES(GSTN-NA)--6137493 9373144.00 1.10 9476248.58 Ninty Four Lakh Seventy Six Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: shubham Udyog,U.R.Facility Services,SHREE RAM ENTERPRISES,SHUBHAM SERVICES(9466875.44)
BOQ Summary Details Tender Title: Regarding daily cleaning and cleanliness of internal and external premises of G.D. Madgulkar Theatre, Akurdi Pradhikaran Building. Tender ID: 2024_PCMCP_1079898_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubham Udyog 9466875.44 L1
2 U.R.Facility Services 9466875.44 L1
3 SHREE RAM ENTERPRISES 9466875.44 L1
4 SHUBHAM SERVICES 9466875.44 L1
5 TIRUPATI INDUSTRIAL SERVICES PVT LTD 9467812.75 L2
6 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 9467812.75 L2
7 Samruddhi Facilities Private Limites 9467812.75 L2
8 SAKSHAM FACILITY SERVICES PVT LTD 9467812.75 L2
9 GURUJI INFRASTRUCTURE PVT LTD 9467812.75 L2
10 Taware Facility Management Services Pvt Ltd. 9467812.75 L2
11 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd 9467812.75 L2
12 Taware Construction Company 9467812.75 L2
13 SHIVMUDRA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT 9467812.75 L2
14 PRIYANK ENTERPRISES 9467812.75 L2
15 SARTHI ENTERPRISES 9476248.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .