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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹70,928.03 (18.4%)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₹5.0 L+₹1.2 L (30.7%)Rejected-AOC S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.7 L+₹2.8 L (73.7%)Rejected-AOC 101 951 IN FRONT OF KALIKA MATA MANDIR NEAR VEER BAJI PRABHU SCHOOL GOKHALE NAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-AOC L4 |
Tender Value
₹6.8 L
EMD Value
₹6,755
Closing Date
10 Sept 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 KARYALAY ANTARGAT PR. KR.13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET (CTPT) DAINANDIN DEKHABHAL DURUSTICHI KANE KARANE ( BHAG -2)
2024_PMCP_1078666_1
PMC/ZONE-3/WARJE-KARVENAGAR/ 317 -2024-25
Open Tender
Civil Works - Others
Percentage
180 days
PRA KRA13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,755
9 Oct 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 20-Sep-2024 04:22 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR. KR.13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET (CTPT) DAINANDIN DEKHABHAL DURUSTICHI KANE KARANE ( BHAG -2) Tender ID: 2024_PMCP_1078666_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ;वारजे कर्वेनगर क्षेत्रीय कार्यालय अंतर्गत प्र. क्र .१३ मधील कम्युनिटी टॉयलेट अँड पब्लिक टॉयलेट ( सी टी पीटी ) दैनंदिन देखभाल दुरुस्तीची कामे करणे. ( भाग-२ )
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/317-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -6121519 675505.000 -25.500 503251.225 Five Lakh Three Thousand Two Hundred and Fifty One
2.00 BHIM LAXMI CONSTRUCTION (GSTN-27AEOPV7293J1ZG) BID ID -6121692 675505.000 -1.000 668749.950 Six Lakh Sixty Eight Thousand Seven Hundred and Fourty Nine
3.00 MAHALAXMI CONSTRUCTION (GSTN-27AZWPD7989C2ZM) BID ID -6123828 675505.000 -32.500 455965.875 Four Lakh Fifty Five Thousand Nine Hundred and Sixty Five
4.00 ANU CONSTRUCTION(GSTN-NA)--6115656 675505.000 -43.000 385037.850 Three Lakh Eighty Five Thousand Thirty Seven
Lowest Amount Quoted BY: ANU CONSTRUCTION(385037.850)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR. KR.13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET (CTPT) DAINANDIN DEKHABHAL DURUSTICHI KANE KARANE ( BHAG -2) Tender ID: 2024_PMCP_1078666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU CONSTRUCTION 385037.850 L1
2 MAHALAXMI CONSTRUCTION 455965.875 L2
3 AYUSH CONSTRUCTION 503251.225 L3
4 BHIM LAXMI CONSTRUCTION 668749.950 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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