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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₹5.7 LAccepted-AOC 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹3,465.78 (0.60%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.0 L+₹29,480.28 (5.14%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.2 L+₹51,173.16 (8.92%)Rejected-Finance S NO 42A 6B FLAT NO B 504 OAK VISTA KALEPADAL HAVELI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
4 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER, ZONE1
DHOLE PATIL WARD OFFICE
PRABHAG KR. 21 MADHYE GHORPADI BHAGATIL AAGVALI CHAWL, PANCHSHILNAGAR, FAILVALI CHAWL YETHIL SHOUCHALAYACHI DURUSTI VISHAYAK KAME KARNE
2024_PMCP_1095478_1
PMC/ZONE1/DHOLEPATIL/144-2024
Open Tender
Civil Works
Percentage
210 days
PRABHAG KR. 21
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
20 Jan 2025
27 Sept 2024
7 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 11-Oct-2024 03:47 PM Tender Title: PRABHAG KR. 21 MADHYE GHORPADI BHAGATIL AAGVALI CHAWL, PANCHSHILNAGAR, FAILVALI CHAWL YETHIL SHOUCHALAYACHI DURUSTI VISHAYAK KAME KARNE Tender ID: 2024_PMCP_1095478_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २१ मध्ये घोरपडी भागातील आगवाली चाळ, पंचशीलनगर, फैलवाली चाळ येथील शौचालयाची दुरुस्ती विषयक कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/144-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r d singh (GSTN-27BAKPS0224H1ZQ) BID ID -6223521 847378.000 -31.890 577149.156 Five Lakh Seventy Seven Thousand One Hundred and Fourty Nine
2.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6223432 847378.000 -28.820 603163.660 Six Lakh Three Thousand One Hundred and Sixty Three
3.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6229908 847378.000 -32.299 573683.380 Five Lakh Seventy Three Thousand Six Hundred and Eighty Three
4.00 DEVSARI LAXMAN RITAPURE(GSTN-NA)--6228994 847378.000 -26.260 624856.537 Six Lakh Twenty Four Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: SIDDHESHWAR ENTERPRISES(573683.380)
BOQ Summary Details Tender Title: PRABHAG KR. 21 MADHYE GHORPADI BHAGATIL AAGVALI CHAWL, PANCHSHILNAGAR, FAILVALI CHAWL YETHIL SHOUCHALAYACHI DURUSTI VISHAYAK KAME KARNE Tender ID: 2024_PMCP_1095478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHESHWAR ENTERPRISES 573683.380 L1
2 r d singh 577149.156 L2
3 M/S SALIM GAJIBAKSH BANGI 603163.660 L3
4 DEVSARI LAXMAN RITAPURE 624856.537 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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