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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,958.85 (1.79%)Rejected-AOC S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹5,109.28 (2.31%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.3 L+₹7,105.62 (3.21%)Rejected-Finance 1008 AMBAR CLASSIC PUNE PUNE AMBEGAON BK PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹14,854.14 (6.70%)Rejected-Finance PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹3,384
Closing Date
23 Dec 2024, 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 KARYALAYACHYA ANTARGAT YENARYA VIVIDH PRABHAGATIL SHALA MADHYE SWACHATAGRUHA MADHYE DEKHABHAL DURUSTI VISHAYAK KAME KARANE.
2024_PMCP_1124327_1
PMC/ZONE-3/WARJE- KARVENAGAR/365-2024-25
Open Tender
Civil Works - Others
Percentage
120 days
PRA KRA 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,384
20 Mar 2025
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 13-Jan-2025 05:13 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYACHYA ANTARGAT YENARYA VIVIDH PRABHAGATIL SHALA MADHYE SWACHATAGRUHA MADHYE DEKHABHAL DURUSTI VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1124327_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रीय कार्यालयाच्या अंतर्गत येणाऱ्या विविध प्रभागातील शाळामध्ये स्वच्छतागृहामध्ये देखभाल दुरुस्ती विषयक कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/365-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -6376499 338363.000 -32.990 226737.046 Two Lakh Twenty Six Thousand Seven Hundred and Thirty Seven
2.00 NILESH NINA SONAWANE (GSTN-27DQZPS6226N1ZL) BID ID -6377808 338363.000 -22.660 261689.944 Two Lakh Sixty One Thousand Six Hundred and Eighty Nine
3.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6378498 338363.000 -33.330 225586.612 Two Lakh Twenty Five Thousand Five Hundred and Eighty Six
4.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6373506 338363.000 -30.110 236481.901 Two Lakh Thirty Six Thousand Four Hundred and Eighty One
5.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6378533 338363.000 -34.500 221627.765 Two Lakh Twenty One Thousand Six Hundred and Twenty Seven
6.00 OCTAGON DIGIHEALTH PVT LTD (GSTN-NA) BID ID -6378041 338363.000 -32.400 228733.388 Two Lakh Twenty Eight Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: GANESH BHIMRAO CHAVAN(221627.765)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYACHYA ANTARGAT YENARYA VIVIDH PRABHAGATIL SHALA MADHYE SWACHATAGRUHA MADHYE DEKHABHAL DURUSTI VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1124327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH BHIMRAO CHAVAN (BID ID -6378533) 221627.765 L1
2 ANWAR ENTERPRISES (BID ID -6378498) 225586.612 L2
3 M/S. AJAY BAPURAO RAUT (BID ID -6376499) 226737.046 L3
4 OCTAGON DIGIHEALTH PVT LTD (BID ID -6378041) 228733.388 L4
5 ANU CONSTRUCTION (BID ID -6373506) 236481.901 L5
6 NILESH NINA SONAWANE (BID ID -6377808) 261689.944 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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