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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₹2.2 LAccepted-AOC MAHARASHTRA MH MAHARASHTRA | SANGLI | MAHARASHTRA | 415301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹1,157.10 (0.52%)Rejected-AOC DHANASHRI PARK FLAT NO 12A LEFT BHU PUNE MAHARASHTRA INDIA 411038 | PUNE | MAHARASHTRA | 411038 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹6,169.81 (2.78%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.3 L+₹11,604.43 (5.22%)Rejected-Finance SAVALI PRESTIDGE S NO 16 6 NANDED PHATA OPP SAVALI DHABA SINHAGAD ROAD NANDED PUNE 411068 | PUNE | MAHARASHTRA | 411068 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹19,954.77 (8.98%)Rejected-Finance S NO 1001 OLD WADARWADI PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹4,177
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHYE VIVIDH THIKANI DRENEJ LINE DURUSTI VISHYAK KAME KARNE
2025_PMCP_1147395_1
PMC/ZONE-3/WARJE-KARVENAGAR/ 381-2024-25
Open Tender
Civil Works - Others
Percentage
60 days
PRA KR 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,177
20 Mar 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 05-Mar-2025 05:10 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHYE VIVIDH THIKANI DRENEJ LINE DURUSTI VISHYAK KAME KARNE Tender ID: 2025_PMCP_1147395_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रीय कार्यालया अंतर्गत प्र क्र ३१ मध्ये विविध ठिकाणी ड्रेनेज लाईन दुरुस्ती विषयक कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/381-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6489034 417726.000 -40.990 246500.113 Two Lakh Fourty Six Thousand Five Hundred
2.00 KAMLODAYA ASSOCIATES (GSTN-27AALPO1163D1ZU) BID ID -6497031 417726.000 -42.000 242281.080 Two Lakh Fourty Two Thousand Two Hundred and Eighty One
3.00 Girish Teledecent And Enterprises (GSTN-27AFTPM8289D1ZP) BID ID -6498329 417726.000 -35.360 270018.086 Two Lakh Seventy Thousand Eighteen
4.00 TAKALE AND COMPANY (GSTN-NA) BID ID -6494868 417726.000 -46.777 222326.309 Two Lakh Twenty Two Thousand Three Hundred and Twenty Six
5.00 SAISAVALI INFRA CONSTRUCTION LLP (GSTN-NA) BID ID -6498128 417726.000 -43.999 233930.737 Two Lakh Thirty Three Thousand Nine Hundred and Thirty
6.00 TANMAY VISHWANATH BODAKE (GSTN-NA) BID ID -6489039 417726.000 -45.300 228496.122 Two Lakh Twenty Eight Thousand Four Hundred and Ninty Six
7.00 AKSHITA ENTERPRISES (GSTN-NA) BID ID -6499045 417726.000 -0.800 414384.192 Four Lakh Fourteen Thousand Three Hundred and Eighty Four
8.00 shree durga mata enterprises (GSTN-NA) BID ID -6497081 417726.000 -41.830 242991.214 Two Lakh Fourty Two Thousand Nine Hundred and Ninty One
9.00 THE PACIFIC GROUP (GSTN-NA) BID ID -6499180 417726.000 -1.000 413548.740 Four Lakh Thirteen Thousand Five Hundred and Fourty Eight
10.00 SATYYAM PASSALLKAR (GSTN-NA) BID ID -6499212 417726.000 -46.500 223483.410 Two Lakh Twenty Three Thousand Four Hundred and Eighty Three
11.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6495293 417726.000 -36.110 266885.141 Two Lakh Sixty Six Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: TAKALE AND COMPANY(222326.309)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHYE VIVIDH THIKANI DRENEJ LINE DURUSTI VISHYAK KAME KARNE Tender ID: 2025_PMCP_1147395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAKALE AND COMPANY (BID ID -6494868) 222326.309 L1
2 SATYYAM PASSALLKAR (BID ID -6499212) 223483.410 L2
3 TANMAY VISHWANATH BODAKE (BID ID -6489039) 228496.122 L3
4 SAISAVALI INFRA CONSTRUCTION LLP (BID ID -6498128) 233930.737 L4
5 KAMLODAYA ASSOCIATES (BID ID -6497031) 242281.080 L5
6 shree durga mata enterprises (BID ID -6497081) 242991.214 L6
7 SHREE SAI UDYOG (BID ID -6489034) 246500.113 L7
8 GANESH BHIMRAO CHAVAN (BID ID -6495293) 266885.141 L8
9 Girish Teledecent And Enterprises (BID ID -6498329) 270018.086 L9
10 THE PACIFIC GROUP (BID ID -6499180) 413548.740 L10
11 AKSHITA ENTERPRISES (BID ID -6499045) 414384.192 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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