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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹278.86 (0.19%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹1.5 L+₹7,303.54 (4.96%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹1.6 L+₹12,117.63 (8.22%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹1.7 L+₹26,263.33 (17.8%)Rejected-Finance PORWAL PARK PLOT NO 39 ALANDI ROAD YERAWADA PUNE PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹2.5 L
EMD Value
₹2,535
Closing Date
7 Feb 2025, 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
PRABHAG KRA. 1 MADHE PAVASALI JALYA PURAVIN, BASAVINE V DURUSTI KARANE.
2025_PMCP_1143524_1
PMC/ZONE1/YERWADA/228-2024
Open Tender
Civil Works
Percentage
60 days
PRABHAG KRA. 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹2,535
3 Mar 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 17-Feb-2025 05:05 PM Tender Title: PRABHAG KRA. 1 MADHE PAVASALI JALYA PURAVIN, BASAVINE V DURUSTI KARANE. Tender ID: 2025_PMCP_1143524_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र १ मध्ये पावसाळी जाळ्या पुरविणे,बसविणे व दुरुस्ती करणे. (रे.मे. कामे)
Contract No: PMC/Zone-1/2024/Yerawada/228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kalpana construction (GSTN-27AWSPB4574G1Z8) BID ID -6477528 253507.000 -31.520 173601.594 One Lakh Seventy Three Thousand Six Hundred and One
2.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6477556 253507.000 -38.999 154641.805 One Lakh Fifty Four Thousand Six Hundred and Fourty One
3.00 UJER CONSTRUCTIONS (GSTN-27BBBPS7712Q1ZZ) BID ID -6477707 253507.000 -28.000 182525.040 One Lakh Eighty Two Thousand Five Hundred and Twenty Five
4.00 KARAN BALU PAWAR (GSTN-NA) BID ID -6473524 253507.000 -37.100 159455.903 One Lakh Fifty Nine Thousand Four Hundred and Fifty Five
5.00 IRFAN SALIM SHAIKH (GSTN-NA) BID ID -6468269 253507.000 -41.770 147617.126 One Lakh Fourty Seven Thousand Six Hundred and Seventeen
6.00 M/S S.S.G. CONSTRUCTION (GSTN-NA) BID ID -6476542 253507.000 -41.880 147338.268 One Lakh Fourty Seven Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S S.S.G. CONSTRUCTION(147338.268)
BOQ Summary Details Tender Title: PRABHAG KRA. 1 MADHE PAVASALI JALYA PURAVIN, BASAVINE V DURUSTI KARANE. Tender ID: 2025_PMCP_1143524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S.G. CONSTRUCTION (BID ID -6476542) 147338.268 L1
2 IRFAN SALIM SHAIKH (BID ID -6468269) 147617.126 L2
3 M/S.K.M.PATIL (BID ID -6477556) 154641.805 L3
4 KARAN BALU PAWAR (BID ID -6473524) 159455.903 L4
5 kalpana construction (BID ID -6477528) 173601.594 L5
6 UJER CONSTRUCTIONS (BID ID -6477707) 182525.040 L6
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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