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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,186Accepted-AOC | ₹21,186 Quoted ₹13.6 L | L1 | Accepted-AOC EMD |
| 2 | L2₹21.0 LRejected-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | ₹21.0 L | L2 | Rejected-Finance RELEASE EMD |
| 3 | L3₹21.2 LRejected-Finance 1402 13TH FLOOR THE GREAT EASTERN SUMMIT A WING PLOT NO 56 SECTOR 15 CBD BELAPUR NAVI MUMBAI 400 706 | NAVI MUMBAI | THANE | MAHARASHTRA | 400706 | ₹21.2 L | L3 | Rejected-Finance RELEASE EMD |
| 4 | L4₹21.2 LRejected-Finance | ₹21.2 L | L4 | Rejected-Finance RELEASE EMD |
| 5 | Rejected-Technical FLAT NO B 101 VASTUYOG ARENA SERVE PUNE MAHARASHTRA INDIA 411060 | PUNE | MAHARASHTRA | 411060 | - | - | Rejected-Technical AS PER TERMS DOCUMENTS NOT SUBMITED |
Tender Value
₹21.2 L
EMD Value
₹21,186
Closing Date
22 Aug 2024, 2:30 pmClosed
EXECUTIVE ENGINEER
SAWARKAR BHAVAN
KASABA VISHRAMBAG WADA SHETRIY KARYALAY ANTARGAT DUSHIT PANYACHYA PANYACHYA TAKRARICHE NIVARAN KARANE, ZOPADPATTI, GUNTHEVARI V ITAR BHAGAMADHYE PANYACHYA LAIN BADALANE KUPNALIKA DEKHBHAL DURUSTICHI V ITAR KAME KARANE
2024_PMCP_1069473_1
PMC/WATER_SUPPLY/2024/178
Open Tender
Civil Works - Water Works
365 days
KASABA PETH
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹21,186
Yes
5 Feb 2026
13 Aug 2024
23 Aug 2024
13 Aug 2024
22 Aug 2024
13 Aug 2024
eProcurement System Government of Maharashtra Created By: shailesh shinde Created Date/Time: 09-Sep-2024 01:23 PM Tender Title: KASABA VISHRAMBAG WADA SHETRIY KARYALAY ANTARGAT DUSHIT PANYACHYA PANYACHYA TAKRARICHE NIVARAN KARANE, ZOPADPATTI, GUNTHEVARI V ITAR BHAGAMADHYE PANYACHYA LAIN BADALANE KUPNALIKA DEKHBHAL DURUSTICHI V ITAR KAME KARANE Tender ID: 2024_PMCP_1069473_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: KASABA VISHRAMBAG WADA SHETRIY KARYALAY ANTARGATG DUSHIT PANYACHYA TAKRARICHI NIVARAN KARANE ZOPADPATTI GUNTHEVARI V ITAR BHAGAMADHYE PANYACHYA LAIN BADLANE KUPNALIKA DEKHBHAL DURUSTICHI V ITAR KAME KARANE
Contract No: PMC/WATER_SUPPLY/2024/178
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravin Enterprises (GSTN-27CBWPS3321K1Z0) BID ID -6071647 2118630.000 0.000 2118630.000 Twenty One Lakh Eighteen Thousand Six Hundred and Thirty
2.00 shivratna enterprises (GSTN-27AALPW6739K1ZR) BID ID -6071801 2118630.000 -1.000 2097443.700 Twenty Lakh Ninty Seven Thousand Four Hundred and Fourty Three
3.00 NIRMITEE ASSOCIATES(GSTN-NA)--6069740 2118630.000 -36.000 1355923.200 Thirteen Lakh Fifty Five Thousand Nine Hundred and Twenty Three
4.00 shubham satish gadhave(GSTN-NA)--6071916 2118630.000 -0.000 2118630.000 Twenty One Lakh Eighteen Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: NIRMITEE ASSOCIATES(1355923.200)
BOQ Summary Details Tender Title: KASABA VISHRAMBAG WADA SHETRIY KARYALAY ANTARGAT DUSHIT PANYACHYA PANYACHYA TAKRARICHE NIVARAN KARANE, ZOPADPATTI, GUNTHEVARI V ITAR BHAGAMADHYE PANYACHYA LAIN BADALANE KUPNALIKA DEKHBHAL DURUSTICHI V ITAR KAME KARANE Tender ID: 2024_PMCP_1069473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMITEE ASSOCIATES 1355923.200 L1
2 shivratna enterprises 2097443.700 L2
3 Pravin Enterprises 2118630.000 L3
4 shubham satish gadhave 2118630.000 L3
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