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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₹33.8 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹33.8 LSame as L1Rejected-Finance SAHAKAR NAGAR PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-Finance EMD RELEASED | |
| 3 | L3₹33.8 LSame as L1Rejected-Finance | L3 | Rejected-Finance EMD RELEASED | |
| 4 | L4₹33.8 LSame as L1Rejected-Finance | L4 | Rejected-Finance EMD RELEASED | |
| 5 | L5₹33.8 LSame as L1Rejected-Finance PLOT NO 22 KULASHRI SOC NO 1 PANAND ROAD OPP DATTA MANDIR KARVENAGAR 411052 PUNE MAHARASHTRA INDIAN 411052 | PUNE | MAHARASHTRA | 411052 | L5 | Rejected-Finance EMD RELEASED |
Tender Value
₹33.8 L
EMD Value
₹33,818
Closing Date
3 Mar 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGINEER
SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD
PRABHAG KR 12 MADHE PANIPURAVTHA VISHAYK DAINANDIN VHALVE SOD BAND KARNE
2025_PMCP_1152625_1
PMC/WATER_SUPPLY/2024/404
Open Tender
Civil Works - Water Works
Percentage
365 days
PRABHAG 12
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
Yes
₹33,818
Yes
1 Dec 2025
20 Feb 2025
4 Mar 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
eProcurement System Government of Maharashtra Created By: sonali wanjari Created Date/Time: 21-Mar-2025 02:02 PM Tender Title: PRABHAG KR 12 MADHE PANIPURAVTHA VISHAYK DAINANDIN VHALVE SOD BAND KARNE Tender ID: 2025_PMCP_1152625_1
Tender Inviting Authority: SNDT Water Supply
Name of Work: प्रभाग क्र १२ मध्ये पाणीपुरवठा विषयक दैनंदिन व्हॉल्व्ह सोड बंद करणे
Contract No: PMC/WATERSUPPLY/2024/404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Icon Electronics (GSTN-27AXCPS3041G2ZK) BID ID -6528785 3381798.00 0.00 3381798.00 Thirty Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
2.00 B S KALMANI ENTERPRISES (GSTN-27AAJFB2921Q1Z3) BID ID -6531473 3381798.00 0.00 3381798.00 Thirty Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
3.00 GAGANGIRI ENTERPRISES (GSTN-27AAUPP2832K1Z3) BID ID -6531901 3381798.00 0.00 3381798.00 Thirty Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
4.00 V AND V GROUP (GSTN-27AAPFV5838E1ZO) BID ID -6531960 3381798.00 0.00 3381798.00 Thirty Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
5.00 JAY SHANKAR ASSOCIATES (GSTN-NA) BID ID -6530965 3381798.00 0.00 3381798.00 Thirty Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
6.00 M R CONSTRUCTION (GSTN-NA) BID ID -6527042 3381798.00 0.00 3381798.00 Thirty Three Lakh Eighty One Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M R CONSTRUCTION,Icon Electronics,JAY SHANKAR ASSOCIATES,B S KALMANI ENTERPRISES,GAGANGIRI ENTERPRISES,V AND V GROUP(3381798.00)
BOQ Summary Details Tender Title: PRABHAG KR 12 MADHE PANIPURAVTHA VISHAYK DAINANDIN VHALVE SOD BAND KARNE Tender ID: 2025_PMCP_1152625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R CONSTRUCTION (BID ID -6527042) 3381798.00 L1
2 Icon Electronics (BID ID -6528785) 3381798.00 L1
3 JAY SHANKAR ASSOCIATES (BID ID -6530965) 3381798.00 L1
4 B S KALMANI ENTERPRISES (BID ID -6531473) 3381798.00 L1
5 GAGANGIRI ENTERPRISES (BID ID -6531901) 3381798.00 L1
6 V AND V GROUP (BID ID -6531960) 3381798.00 L1
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