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Tender ID
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₹2.5 LAccepted-AOC FLAT NO 101 TARANGAN BUILDING LANE NO 13 SATHE VASTI LOHAGAON PUNE PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹23,800.25 (9.69%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹2.9 L+₹43,784.84 (17.8%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹3.1 L+₹59,792.83 (24.3%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹3.8 L+₹1.4 L (55.2%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹4.2 L
EMD Value
₹4,235
Closing Date
19 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.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 2 SARASWATI VIDYALAY YETHE DEKHBHAL DURUSTI VISHAYI KAME KARANE
2024_PMCP_1067903_1
PMC/ZONE1/YERWADA/112-2024
Open Tender
Civil Works
Percentage
180 days
PRABHAG KRA 2
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹4,235
7 Oct 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 12-Sep-2024 12:13 PM Tender Title: PRABHAG KRA 2 SARASWATI VIDYALAY YETHE DEKHBHAL DURUSTI VISHAYI KAME KARANE Tender ID: 2024_PMCP_1067903_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र.२ सरस्वती विद्यालय येथे देखभाल दुरुस्ती विषयी कामे करणे
Contract No: PMC/Zone-1/2024/Yerwada112
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 SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6059898 423492.000 -36.379 269429.845 Two Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
2.00 UTTAM CONSTRUCTION (GSTN-27ABHPW8836A1ZC) BID ID -6059944 423492.000 -8.786 386283.993 Three Lakh Eighty Six Thousand Two Hundred and Eighty Three
3.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6062322 423492.000 -31.660 289414.433 Two Lakh Eighty Nine Thousand Four Hundred and Fourteen
4.00 M/S S.S.G. CONSTRUCTION(GSTN-NA)--6058080 423492.000 -27.880 305422.430 Three Lakh Five Thousand Four Hundred and Twenty Two
5.00 ABHIJIT TANAJI GODASE(GSTN-NA)--6053187 423492.000 -41.999 245629.595 Two Lakh Fourty Five Thousand Six Hundred and Twenty Nine
6.00 DINESH ENTERPRISES(GSTN-NA)--6059459 423492.000 -10.000 381142.800 Three Lakh Eighty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: ABHIJIT TANAJI GODASE(245629.595)
BOQ Summary Details Tender Title: PRABHAG KRA 2 SARASWATI VIDYALAY YETHE DEKHBHAL DURUSTI VISHAYI KAME KARANE Tender ID: 2024_PMCP_1067903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT TANAJI GODASE 245629.595 L1
2 M/S SALIM GAJIBAKSH BANGI 269429.845 L2
3 SIDDHESHWAR ENTERPRISES 289414.433 L3
4 M/S S.S.G. CONSTRUCTION 305422.430 L4
5 DINESH ENTERPRISES 381142.800 L5
6 UTTAM CONSTRUCTION 386283.993 L6
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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