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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC SR NO 23 1 MATUSHREE NEAR SWAMI SAMARTH MATH AMBEGOAN PATHAR PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹3.7 L | L1 | Accepted-AOC LOWEST 1 |
| 2 | L2₹3.9 L+₹23,245.52 (6.31%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | ₹3.9 L+₹23,245.52 (6.31%) | L2 | Rejected-AOC LOWEST 2 |
| 3 | L3₹4.6 L+₹88,060.20 (23.9%)Rejected-AOC | ₹4.6 L+₹88,060.20 (23.9%) | L3 | Rejected-AOC LOWEST 3 |
| 4 | L4₹5.7 L+₹2.0 L (55.5%)Rejected-AOC 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | ₹5.7 L+₹2.0 L (55.5%) | L4 | Rejected-AOC LOWEST 4 |
| 5 | L5₹5.8 L+₹2.1 L (57.7%)Rejected-AOC SHREE HARI KRUPA FLAT NO 03 NEAR AVCHIT MARUTI 238 GURUWAR PETH PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | ₹5.8 L+₹2.1 L (57.7%) | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹5.9 L
EMD Value
₹5,930
Closing Date
30 Aug 2024, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag Kr.15 Madhye Sadashiv Peth Shaniwar Peth Narayan Peth Shukrawar Peth Yethil Manapa Emarti V Aarogya Kothya Yanchi Vividh Durusti Karne V Etar Tadnushangik Kame Karne.(Bhavan)
2024_PMCP_1071155_1
PMC/DMC-5/VISHRAM/2024/180
Open Tender
Civil Works
Percentage
210 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,930
9 Oct 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
21 Aug 2024 - 22 Aug 2024
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 01-Oct-2024 03:45 PM Tender Title: Prabhag Kr.15 Madhye Sadashiv Peth Shaniwar Peth Narayan Peth Shukrawar Peth Yethil Manapa Emarti V Aarogya Kothya Yanchi Vividh Durusti Karne V Etar Tadnushangik Kame Karne.(Bhavan) Tender ID: 2024_PMCP_1071155_1
Tender Inviting Authority: DMC-5
Name of Work : प्रभाग क्र.१५ मध्ये सदाशिव पेठ,शनिवार पेठ,नारायण पेठ,शुक्रावर पेठ येथील मनपा इमारती व आरोग्य कोठ्या यांची विविध दुरुस्ती करणे व इतर तदनुषंगिक कामे करणे.
Contract No: PMC/DMC-5/VISHRAM/2024/180
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHNA CONSTRUCTION (GSTN-27APYPP5531N1ZW) BID ID -6095164 592998.000 -37.850 368548.257 Three Lakh Sixty Eight Thousand Five Hundred and Fourty Eight
2.00 HOLKAR VAIBHAV DNYANESHWAR(GSTN-NA)--6077808 592998.000 -33.930 391793.779 Three Lakh Ninty One Thousand Seven Hundred and Ninty Three
3.00 SHREE RAM UDYOG SAMUHA(GSTN-NA)--6094004 592998.000 -2.000 581138.040 Five Lakh Eighty One Thousand One Hundred and Thirty Eight
4.00 CHINTAMANI DEVELOPERS AND CONTRACTORS(GSTN-NA)--6078612 592998.000 -3.330 573251.167 Five Lakh Seventy Three Thousand Two Hundred and Fifty One
5.00 RIDDHESHWARI ENTEPRISES(GSTN-NA)--6093863 592998.000 -23.000 456608.460 Four Lakh Fifty Six Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SUDHNA CONSTRUCTION(368548.257)
BOQ Summary Details Tender Title: Prabhag Kr.15 Madhye Sadashiv Peth Shaniwar Peth Narayan Peth Shukrawar Peth Yethil Manapa Emarti V Aarogya Kothya Yanchi Vividh Durusti Karne V Etar Tadnushangik Kame Karne.(Bhavan) Tender ID: 2024_PMCP_1071155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHNA CONSTRUCTION 368548.257 L1
2 HOLKAR VAIBHAV DNYANESHWAR 391793.779 L2
3 RIDDHESHWARI ENTEPRISES 456608.460 L3
4 CHINTAMANI DEVELOPERS AND CONTRACTORS 573251.167 L4
5 SHREE RAM UDYOG SAMUHA 581138.040 L5
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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