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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC FLAT NO A 11 SR NO 925 NUKUL HEIGHTS JAKAT NAKA WARJE MALWADI PUNE PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹17,322.83 (3.11%)Rejected-AOC A 1501 RAHEJA RIDGEWOOD OPP LOTUS CORPORATE PARK W E HIGHWAY NEAR NESCO GOREGAON EAST MUMBAI 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.8 L+₹25,908.19 (4.65%)Rejected-AOC RAJYOG S NO 131 2A ANISHA BANGLOW W PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.8 L+₹26,280 (4.72%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.8 L+₹27,040.51 (4.86%)Rejected-Finance 1008 AMBAR CLASSIC PUNE PUNE AMBEGAON BK PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,450
Closing Date
23 Dec 2024, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAYACHYA ANTARGAT YENARYA PR.KR.13 VA PR.KR.31 MADHIL SHALANMADHYE DEKHBHAL DURUSTI VA ITAR TADNUSHANGIK KAME KARANE.
2024_PMCP_1124300_1
PMC/ZONE-3/WARJE- KARVENAGAR/362-2024-25
Open Tender
Civil Works - Others
Percentage
120 days
PRA KRA 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,450
6 Oct 2026
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 13-Jan-2025 05:00 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYACHYA ANTARGAT YENARYA PR.KR.13 VA PR.KR.31 MADHIL SHALANMADHYE DEKHBHAL DURUSTI VA ITAR TADNUSHANGIK KAME KARANE. Tender ID: 2024_PMCP_1124300_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रिय कार्यालयाच्या अंतर्गत येणाऱ्या प्र.क्र.१३ व प्र.क्र.३१ मधील शाळांमध्ये देखभाल दुरुस्ती व इतर तदनुषंगिक कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/362-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHALAXMI CONSTRUCTION (GSTN-27AZWPD7989C2ZM) BID ID -6375061 845016.000 -32.050 574188.372 Five Lakh Seventy Four Thousand One Hundred and Eighty Eight
2.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -6376470 845016.000 -30.990 583145.542 Five Lakh Eighty Three Thousand One Hundred and Fourty Five
3.00 AARTI EARTHMOVERS (GSTN-NA) BID ID -6375521 845016.000 -34.100 556865.544 Five Lakh Fifty Six Thousand Eight Hundred and Sixty Five
4.00 ANISHA ANIL TAKALE (GSTN-NA) BID ID -6377662 845016.000 -31.034 582773.735 Five Lakh Eighty Two Thousand Seven Hundred and Seventy Three
5.00 PRATIK TANAJI MALI (GSTN-NA) BID ID -6378819 845016.000 -15.000 718263.600 Seven Lakh Eighteen Thousand Two Hundred and Sixty Three
6.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6373686 845016.000 -24.999 633770.450 Six Lakh Thirty Three Thousand Seven Hundred and Seventy
7.00 OCTAGON DIGIHEALTH PVT LTD (GSTN-NA) BID ID -6378026 845016.000 -30.900 583906.056 Five Lakh Eighty Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: AARTI EARTHMOVERS(556865.544)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYACHYA ANTARGAT YENARYA PR.KR.13 VA PR.KR.31 MADHIL SHALANMADHYE DEKHBHAL DURUSTI VA ITAR TADNUSHANGIK KAME KARANE. Tender ID: 2024_PMCP_1124300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARTI EARTHMOVERS (BID ID -6375521) 556865.544 L1
2 MAHALAXMI CONSTRUCTION (BID ID -6375061) 574188.372 L2
3 ANISHA ANIL TAKALE (BID ID -6377662) 582773.735 L3
4 M/S. AJAY BAPURAO RAUT (BID ID -6376470) 583145.542 L4
5 OCTAGON DIGIHEALTH PVT LTD (BID ID -6378026) 583906.056 L5
6 ANU CONSTRUCTION (BID ID -6373686) 633770.450 L6
7 PRATIK TANAJI MALI (BID ID -6378819) 718263.600 L7
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