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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₹12.0 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹12.5 L+₹53,719.54 (4.48%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹12.9 L+₹86,894.30 (7.25%)Rejected-Finance 42 BOPODI MUMBAI PUNE ROAD BOPODI KHADKI KHADKI PUNE MAHARASHTRA 411003 | PUNE | MAHARASHTRA | 411003 | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹13.1 L+₹1.2 L (9.63%)Rejected-Finance | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹13.4 L+₹1.4 L (11.4%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹16.8 L
EMD Value
₹16,840
Closing Date
17 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2024_PMCP_1066152_1
PMC/BHAVAN/162/2024
Open Tender
Civil Works
Percentage
120 days
wadgoan sheri
As per terms and conditions
4 documents required · 4 mandatory
₹1,359
₹16,840
7 Oct 2024
8 Aug 2024
19 Aug 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
eProcurement System Government of Maharashtra Created By: tarachand kamble Created Date/Time: 28-Aug-2024 04:33 PM Tender Title: Prabhag kr. 5 A Vadgoansheri yethil anadrushi shelemadhye panyachi taki water prufing v itar kame karne. Tender ID: 2024_PMCP_1066152_1
Tender Inviting Authority: SE BHAVAN
Name of Work: प्रभाग क्र ५ अ वडगावशेरी येथील आनंदऋषी शाळेमध्ये पाण्याची टाकी, वॉटरफ्रुफिंग व इतर कामे करणे.
Contract No: 9689931628
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R R DHOTRE (GSTN-27AAVFR9140F1ZP) BID ID -6053860 1683998.000 -5.000 1599798.100 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Eight
2.00 Sachin Fabrication (GSTN-27AAQFM8436Q1Z7) BID ID -6055038 1683998.000 -23.690 1285058.874 Tweleve Lakh Eighty Five Thousand Fifty Eight
3.00 PRANAV CONSTRUCTION (GSTN-27ABFPL9771P1ZQ) BID ID -6056522 1683998.000 -15.300 1426346.306 Fourteen Lakh Twenty Six Thousand Three Hundred and Fourty Six
4.00 MOULI CONSTRUCTION (GSTN-27ACZPN8433F2ZX) BID ID -6057292 1683998.000 -21.999 1313535.280 Thirteen Lakh Thirteen Thousand Five Hundred and Thirty Five
5.00 Shree Sai Construction (GSTN-27AIWPT1407G1ZW) BID ID -6057356 1683998.000 -25.660 1251884.113 Tweleve Lakh Fifty One Thousand Eight Hundred and Eighty Four
6.00 Nikhil Navalmal Kothari (GSTN-27BXZPK4230M1ZR) BID ID -6057373 1683998.000 -20.710 1335242.014 Thirteen Lakh Thirty Five Thousand Two Hundred and Fourty Two
7.00 SHASHIKALA DEVELOPERS(GSTN-NA)--6057163 1683998.000 1.000 1700837.980 Seventeen Lakh Eight Hundred and Thirty Seven
8.00 Akshay Bandu Shinde(GSTN-NA)--6056515 1683998.000 -28.850 1198164.577 Eleven Lakh Ninty Eight Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Akshay Bandu Shinde(1198164.577)
BOQ Summary Details Tender Title: Prabhag kr. 5 A Vadgoansheri yethil anadrushi shelemadhye panyachi taki water prufing v itar kame karne. Tender ID: 2024_PMCP_1066152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Bandu Shinde 1198164.577 L1
2 Shree Sai Construction 1251884.113 L2
3 Sachin Fabrication 1285058.874 L3
4 MOULI CONSTRUCTION 1313535.280 L4
5 Nikhil Navalmal Kothari 1335242.014 L5
6 PRANAV CONSTRUCTION 1426346.306 L6
7 M/S R R DHOTRE 1599798.100 L7
8 SHASHIKALA DEVELOPERS 1700837.980 L8
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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