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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 227 MANGALWAR PETH PUNE CITY PUNE PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹11,333.73 (3.78%)Rejected-Finance SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.2 L+₹20,329.56 (6.78%)Rejected-Finance 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.3 L+₹30,443.52 (10.2%)Rejected-Finance SR NO 34 2 PLOT NO 43 S B PARK FLAT NO 2 ROAD NO 9 NEAR HIMGIRI SCHOOL VIDYANAGAR TINGARENAGAR PUNE PUNE MAHARASHTRA MAHARASHTRA INDIA 411032 | PUNE | MAHARASHTRA | 411032 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.0 L+₹96,514.59 (32.2%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹5.1 L
EMD Value
₹5,082
Closing Date
15 Jun 2024, 2:30 pmClosed
DEPUTY COMMISSIONER, ZONE 1
DHOLE PATIL WARD OFFICE
DHOLE PATIL KSHETRIY KARYALAY ANTARGAT PRABHAG KR.20 MADHYE SARVAJANIK /SULABH SOUCHALAY DURUSTI ,MUTARYA DURUSTI KAM KARANE
2024_PMCP_1040085_1
PMC/ZONE1/DHOLEPATIL/25-2024
Open Tender
Civil Works
Percentage
240 days
PRABHAG KR. 20
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,082
26 Aug 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
15 Jun 2024
10 Jun 2024
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 21-Jun-2024 07:11 PM Tender Title: DHOLE PATIL KSHETRIY KARYALAY ANTARGAT PRABHAG KR.20 MADHYE SARVAJANIK /SULABH SOUCHALAY DURUSTI ,MUTARYA DURUSTI KAM KARANE Tender ID: 2024_PMCP_1040085_1
Tender Inviting Authority: ZONE1
Name of Work: ढोले पाटील क्षेत्रिय कार्यालय अंतर्गत प्रभाग क्र. २० मध्ये सार्वजनिक /सुलभ शौचालय दुरुस्ती, मुताऱ्या दुरुस्ती काम करणे
Contract No: PMC/ZONE1/DHOLEPATIL/ 25-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK KALASKAR (GSTN-27CYRPK8919D1ZV) BID ID -5897365 508239.000 -22.000 396426.420 Three Lakh Ninty Six Thousand Four Hundred and Twenty Six
2.00 SHREE DNYANRAJ ENTERPRISES (GSTN-27CJIPS1053C1ZD) BID ID -5897655 508239.000 -38.760 311245.564 Three Lakh Eleven Thousand Two Hundred and Fourty Five
3.00 GANESH RAMESH NAIK (GSTN-27AMOPR9591R1ZM) BID ID -5898098 508239.000 -40.990 299911.834 Two Lakh Ninty Nine Thousand Nine Hundred and Eleven
4.00 DATTAGURU CONSTRUCTION (GSTN-27ANWPL8470E1ZD) BID ID -5898486 508239.000 -35.000 330355.350 Three Lakh Thirty Thousand Three Hundred and Fifty Five
5.00 SHREYA ENTERPRISES(GSTN-NA)--5898049 508239.000 -36.990 320241.394 Three Lakh Twenty Thousand Two Hundred and Fourty One
6.00 ANIKET CONSTRUCTION(GSTN-NA)--5898271 508239.000 -20.500 404050.005 Four Lakh Four Thousand Fifty
Lowest Amount Quoted BY: GANESH RAMESH NAIK(299911.834)
BOQ Summary Details Tender Title: DHOLE PATIL KSHETRIY KARYALAY ANTARGAT PRABHAG KR.20 MADHYE SARVAJANIK /SULABH SOUCHALAY DURUSTI ,MUTARYA DURUSTI KAM KARANE Tender ID: 2024_PMCP_1040085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH RAMESH NAIK 299911.834 L1
2 SHREE DNYANRAJ ENTERPRISES 311245.564 L2
3 SHREYA ENTERPRISES 320241.394 L3
4 DATTAGURU CONSTRUCTION 330355.350 L4
5 VIVEK KALASKAR 396426.420 L5
6 ANIKET CONSTRUCTION 404050.005 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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