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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₹1.3 LAccepted-AOC MAHARASHTRA MH MAHARASHTRA | NAGPUR | MAHARASHTRA | 440001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹3,045.92 (2.29%)Rejected-AOC SAVALI PRESTIDGE S NO 16 6 NANDED PHATA OPP SAVALI DHABA SINHAGAD ROAD NANDED PUNE 411068 | PUNE | MAHARASHTRA | 411068 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹4,804.05 (3.62%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹11,149.93 (8.40%)Rejected-Finance MAHARASHTRA MH MAHARASHTRA | SANGLI | MAHARASHTRA | 415301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹15,644.61 (11.8%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹2,515
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHIL VIVIDH THIKANI PEVHING BLOCK BABATCHI DURUSTI KAME KARNE
2025_PMCP_1147334_1
PMC/ZONE-3/WARJE-KARVENAGAR/ 378-2024-25
Open Tender
Civil Works - Others
Percentage
60 days
PRA KR 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹2,515
20 Mar 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 07-Mar-2025 06:27 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHIL VIVIDH THIKANI PEVHING BLOCK BABATCHI DURUSTI KAME KARNE Tender ID: 2025_PMCP_1147334_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रीय कार्यालया अंतर्गत प्र क्र ३१ मधील विविध ठिकाणी पेव्हिंग ब्लॉक बाबतची दुरुस्ती कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/378-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6489043 251521.000 -40.990 148422.542 One Lakh Fourty Eight Thousand Four Hundred and Twenty Two
2.00 KAMLODAYA ASSOCIATES (GSTN-27AALPO1163D1ZU) BID ID -6497014 251521.000 -38.000 155943.020 One Lakh Fifty Five Thousand Nine Hundred and Fourty Three
3.00 Girish Teledecent And Enterprises (GSTN-27AFTPM8289D1ZP) BID ID -6497897 251521.000 -35.000 163488.650 One Lakh Sixty Three Thousand Four Hundred and Eighty Eight
4.00 SHRI BALAJI CONTRACTORS AND DEVELOPERS (GSTN-27ADMFS1693N1Z8) BID ID -6498016 251521.000 -35.990 160998.592 One Lakh Sixty Thousand Nine Hundred and Ninty Eight
5.00 Pawar Construction (GSTN-27ARUPP7378K1ZL) BID ID -6498276 251521.000 -22.220 195633.034 One Lakh Ninty Five Thousand Six Hundred and Thirty Three
6.00 ADESH ENTERPRISES (GSTN-27ENRPS2914B1ZS) BID ID -6499083 251521.000 -47.210 132777.936 One Lakh Thirty Two Thousand Seven Hundred and Seventy Seven
7.00 SAISAVALI INFRA CONSTRUCTION LLP (GSTN-NA) BID ID -6498176 251521.000 -45.999 135823.855 One Lakh Thirty Five Thousand Eight Hundred and Twenty Three
8.00 TANMAY VISHWANATH BODAKE (GSTN-NA) BID ID -6489051 251521.000 -45.300 137581.987 One Lakh Thirty Seven Thousand Five Hundred and Eighty One
9.00 KUNAL SANJAY KAMBLE (GSTN-NA) BID ID -6496390 251521.000 -27.770 181673.618 One Lakh Eighty One Thousand Six Hundred and Seventy Three
10.00 TAKALE AND COMPANY (GSTN-NA) BID ID -6494811 251521.000 -42.777 143927.862 One Lakh Fourty Three Thousand Nine Hundred and Twenty Seven
11.00 ANIKET AVINASH MATALE (GSTN-NA) BID ID -6490975 251521.000 -25.000 188640.750 One Lakh Eighty Eight Thousand Six Hundred and Fourty
12.00 AKSHITA ENTERPRISES (GSTN-NA) BID ID -6499011 251521.000 -1.000 249005.790 Two Lakh Fourty Nine Thousand Five
13.00 THE PACIFIC GROUP (GSTN-NA) BID ID -6499132 251521.000 -0.800 249508.832 Two Lakh Fourty Nine Thousand Five Hundred and Eight
14.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6495296 251521.000 -36.110 160696.767 One Lakh Sixty Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: ADESH ENTERPRISES(132777.936)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHIL VIVIDH THIKANI PEVHING BLOCK BABATCHI DURUSTI KAME KARNE Tender ID: 2025_PMCP_1147334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES (BID ID -6499083) 132777.936 L1
2 SAISAVALI INFRA CONSTRUCTION LLP (BID ID -6498176) 135823.855 L2
3 TANMAY VISHWANATH BODAKE (BID ID -6489051) 137581.987 L3
4 TAKALE AND COMPANY (BID ID -6494811) 143927.862 L4
5 SHREE SAI UDYOG (BID ID -6489043) 148422.542 L5
6 KAMLODAYA ASSOCIATES (BID ID -6497014) 155943.020 L6
7 GANESH BHIMRAO CHAVAN (BID ID -6495296) 160696.767 L7
8 SHRI BALAJI CONTRACTORS AND DEVELOPERS (BID ID -6498016) 160998.592 L8
9 Girish Teledecent And Enterprises (BID ID -6497897) 163488.650 L9
10 KUNAL SANJAY KAMBLE (BID ID -6496390) 181673.618 L10
11 ANIKET AVINASH MATALE (BID ID -6490975) 188640.750 L11
12 Pawar Construction (BID ID -6498276) 195633.034 L12
13 AKSHITA ENTERPRISES (BID ID -6499011) 249005.790 L13
14 THE PACIFIC GROUP (BID ID -6499132) 249508.832 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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