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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC HOUSE NO 212 GAIKWAD ALI NEAR GANPATI TEMPLE MUNDHWA PUNE MAHARASHTRA INDIA 411036 | PUNE | MAHARASHTRA | 411036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹87,879.61 (11.2%)Rejected-Finance RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹1.2 L (15.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹1.3 L (16.0%)Rejected-Finance HOUSE NO 63 4 S N RAMCHANDRA NAGAR DHANAKAWADI PUNE PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.3 L+₹1.5 L (18.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹12,554
Closing Date
3 Aug 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out architectural repair and maintenance works of various gardens in Aundh Baner Ward Office under Deputy Commissioner No. 2.
2024_PMCP_1057791_1
PMC/GARDEN/2024/020
Open Tender
Civil Works - Others
Percentage
270 days
Aundh Baner Ward Office.
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹12,554
27 Sept 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 20-Aug-2024 01:57 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in Aundh Baner Ward Office under Deputy Commissioner No. 2. Tender ID: 2024_PMCP_1057791_1
Tender Inviting Authority: Garden Department
Name of Work : Carrying out architectural repair and maintenance works of various gardens in Aundh Baner Ward Office under Deputy Commissioner No. 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shailesh Construction (GSTN-27AXBPK8024G1ZL) BID ID -6003410 1255423.00 -25.67 933155.92 Nine Lakh Thirty Three Thousand One Hundred and Fifty Five
2.00 ARUN K JAIN (GSTN-27ADVPJ2276R1ZI) BID ID -6007642 1255423.00 -21.06 991030.92 Nine Lakh Ninty One Thousand Thirty
3.00 MAHAGANPATI CONSTRUCTION (GSTN-27AIEPJ0240M1ZE) BID ID -6008479 1255423.00 -27.99 904030.10 Nine Lakh Four Thousand Thirty
4.00 Aniket Vijay Yadav(GSTN-NA)--6002545 1255423.00 -27.50 910181.68 Nine Lakh Ten Thousand One Hundred and Eighty One
5.00 jagtap manasi anil(GSTN-NA)--6002513 1255423.00 -37.50 784639.38 Seven Lakh Eighty Four Thousand Six Hundred and Thirty Nine
6.00 D S ENTERPRISES(GSTN-NA)--6002426 1255423.00 -30.50 872518.99 Eight Lakh Seventy Two Thousand Five Hundred and Eighteen
7.00 AMRAPALI MAHENDRA VANSHIV(GSTN-NA)--6008286 1255423.00 -25.75 932151.58 Nine Lakh Thirty Two Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: jagtap manasi anil(784639.38)
BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in Aundh Baner Ward Office under Deputy Commissioner No. 2. Tender ID: 2024_PMCP_1057791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagtap manasi anil 784639.38 L1
2 D S ENTERPRISES 872518.99 L2
3 MAHAGANPATI CONSTRUCTION 904030.10 L3
4 Aniket Vijay Yadav 910181.68 L4
5 AMRAPALI MAHENDRA VANSHIV 932151.58 L5
6 Shailesh Construction 933155.92 L6
7 ARUN K JAIN 991030.92 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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