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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹15,114.19 (2.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹21,342.57 (3.68%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance L3 | |
| 4 | L3₹6.0 L+₹21,342.57 (3.68%)Rejected-Finance FLAT NO B 101 VASTUYOG ARENA SERVE PUNE MAHARASHTRA INDIA 411060 | PUNE | MAHARASHTRA | 411060 | L3 | Rejected-Finance L3 | |
| 5 | L4₹6.2 L+₹36,705.89 (6.33%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.3 L
EMD Value
₹8,305
Closing Date
29 Jul 2024, 2:30 pmClosed
Executive Engineer
pmc pune
prayogshalemadhye furniture vishayak dekhbhaldurustichi kame karne.
2024_PMCP_1055987_1
PMC/WATER_SUPPLY/2024/111
Open Tender
Civil Works - Water Works
Percentage
90 days
prvati water works
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,305
16 Jan 2025
20 Jul 2024
30 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
eProcurement System Government of Maharashtra Created By: ashish pawar Created Date/Time: 05-Sep-2024 12:26 PM Tender Title: prayogshalemadhye furniture vishayak dekhbhaldurustichi kame karne. Tender ID: 2024_PMCP_1055987_1
Tender Inviting Authority: PMC/WATER-SUPPlY/2024/111
Name of Work: prayogshalemadhye furniture vishayak dekhbhaldurustichi kame karne.
Contact No: Shree. Ashish Pawar mo.no.9619842266
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTA NIVRUTTI MAGAR (GSTN-27AHJPM3847K1ZU) BID ID -5985658 830450.000 -25.700 617024.350 Six Lakh Seventeen Thousand Twenty Four
2.00 A V GANAPATI CONSTRUCTION (GSTN-27AISPK4792R1Z0) BID ID -5988979 830450.000 -18.000 680969.000 Six Lakh Eighty Thousand Nine Hundred and Sixty Nine
3.00 DHANJYOTI ENTERPRISES (GSTN-27AQOPK9494Q1ZH) BID ID -5989035 830450.000 -18.210 679225.055 Six Lakh Seventy Nine Thousand Two Hundred and Twenty Five
4.00 JITENDRA BODAKE (GSTN-27ALXPB9104A2Z8) BID ID -5991130 830450.000 -27.550 601661.025 Six Lakh One Thousand Six Hundred and Sixty One
5.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -5991985 830450.000 -27.550 601661.025 Six Lakh One Thousand Six Hundred and Sixty One
6.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -5993164 830450.000 -20.240 662366.920 Six Lakh Sixty Two Thousand Three Hundred and Sixty Six
7.00 ANISHA ANIL TAKALE(GSTN-NA)--5990347 830450.000 -20.570 659626.435 Six Lakh Fifty Nine Thousand Six Hundred and Twenty Six
8.00 SAGAR HARIBHAU SHILIMKAR(GSTN-NA)--5993155 830450.000 -22.220 645924.010 Six Lakh Fourty Five Thousand Nine Hundred and Twenty Four
9.00 SATYAJIT NIMBALKAR(GSTN-NA)--5990148 830450.000 -28.300 595432.650 Five Lakh Ninty Five Thousand Four Hundred and Thirty Two
10.00 POURNIMA ADAK(GSTN-NA)--5991665 830450.000 -17.170 687861.735 Six Lakh Eighty Seven Thousand Eight Hundred and Sixty One
11.00 PAVAN BHIMRAO LAKHE(GSTN-NA)--5993349 830450.000 -25.250 620761.375 Six Lakh Twenty Thousand Seven Hundred and Sixty One
12.00 HAIDAR LUKDE(GSTN-NA)--5987178 830450.000 -12.860 723654.130 Seven Lakh Twenty Three Thousand Six Hundred and Fifty Four
13.00 ATHARV BHASKAR HANDE(GSTN-NA)--5992800 830450.000 -25.200 621176.600 Six Lakh Twenty One Thousand One Hundred and Seventy Six
14.00 Shailendra Sudhakar Bhalekar(GSTN-NA)--5990281 830450.000 -30.120 580318.460 Five Lakh Eighty Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Shailendra Sudhakar Bhalekar(580318.460)
BOQ Summary Details Tender Title: prayogshalemadhye furniture vishayak dekhbhaldurustichi kame karne. Tender ID: 2024_PMCP_1055987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shailendra Sudhakar Bhalekar 580318.460 L1
2 SATYAJIT NIMBALKAR 595432.650 L2
3 ANWAR ENTERPRISES 601661.025 L3
4 JITENDRA BODAKE 601661.025 L3
5 DATTA NIVRUTTI MAGAR 617024.350 L4
6 PAVAN BHIMRAO LAKHE 620761.375 L5
7 ATHARV BHASKAR HANDE 621176.600 L6
8 SAGAR HARIBHAU SHILIMKAR 645924.010 L7
9 ANISHA ANIL TAKALE 659626.435 L8
10 P S INFRATECH 662366.920 L9
11 DHANJYOTI ENTERPRISES 679225.055 L10
12 A V GANAPATI CONSTRUCTION 680969.000 L11
13 POURNIMA ADAK 687861.735 L12
14 HAIDAR LUKDE 723654.130 L13
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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