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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹29,206.53 (4.67%)Rejected-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.6 L+₹29,905.93 (4.78%)Rejected-AOC RAJYOG S NO 131 2A ANISHA BANGLOW W PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.7 L+₹44,542.90 (7.12%)Rejected-AOC S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L4 | Rejected-AOC L4 |
Tender Value
₹8.4 L
EMD Value
₹8,427
Closing Date
26 Aug 2024, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
KARVENAGAR YETHIL SWA.DATTABHAU BHURUK SABHAGRUH V PARISARAT AROGYVARDHINI KENDR UBHARNYACHYA ANUSHANAGANE FURNITURE VISHYAK KAME KARNE.
2024_PMCP_1069563_1
PMC/ZONE-3/ WARJE-KARVENAGAR/203-2024-25
Open Tender
Civil Works - Others
Percentage
180 days
PR.NO.31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,427
7 Oct 2024
15 Aug 2024
27 Aug 2024
15 Aug 2024
26 Aug 2024
15 Aug 2024
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 02-Sep-2024 04:01 PM Tender Title: KARVENAGAR YETHIL SWA.DATTABHAU BHURUK SABHAGRUH V PARISARAT AROGYVARDHINI KENDR UBHARNYACHYA ANUSHANAGANE FURNITURE VISHYAK KAME KARNE. Tender ID: 2024_PMCP_1069563_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ; कर्वेनगर येथील स्व.दत्ताभाऊ भूरूक सभागृह व परिसरात आरोग्यवर्धिनी केंद्र उभारण्याच्या अनुषंगाने फर्निचर विषयक कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/203-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -6080863 842658.000 -20.500 669913.110 Six Lakh Sixty Nine Thousand Nine Hundred and Thirteen
2.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6081179 842658.000 -25.786 625370.208 Six Lakh Twenty Five Thousand Three Hundred and Seventy
3.00 ANISHA ANIL TAKALE(GSTN-NA)--6080130 842658.000 -22.237 655276.141 Six Lakh Fifty Five Thousand Two Hundred and Seventy Six
4.00 ANU CONSTRUCTION(GSTN-NA)--6077570 842658.000 -22.320 654576.734 Six Lakh Fifty Four Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: ANWAR ENTERPRISES(625370.208)
BOQ Summary Details Tender Title: KARVENAGAR YETHIL SWA.DATTABHAU BHURUK SABHAGRUH V PARISARAT AROGYVARDHINI KENDR UBHARNYACHYA ANUSHANAGANE FURNITURE VISHYAK KAME KARNE. Tender ID: 2024_PMCP_1069563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWAR ENTERPRISES 625370.208 L1
2 ANU CONSTRUCTION 654576.734 L2
3 ANISHA ANIL TAKALE 655276.141 L3
4 AYUSH CONSTRUCTION 669913.110 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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