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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₹20.9 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 2 | L2₹21.2 L+₹31,653.82 (1.52%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 3 | L3₹21.3 L+₹42,205.10 (2.02%)Rejected-Finance SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | L3 | Rejected-Finance k | |
| 4 | Rejected-Technical 1ST FLOOR UNIT NO 104 HUBTOWN RHYTHM BUILDING MADANLAL DHINGRA MARG AARADHANA CINEMA PANCHPAKHADI THANE W 400602 | THANE | THANE | MAHARASHTRA | 400602 | - | Rejected-Technical samkash kamacha dakhala nahi |
Tender Value
₹21.1 L
EMD Value
₹25,000
Closing Date
19 Dec 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
BANER MADHIL S.NO. 120 HOTEL VARSHACHI DAWI BAJU YETHIL PASHANKAR TAI YANCHYA GHARAPASUN TE MOSKO HOTEL PARYANTCHA RASTA CEMENT CONCKRITCHA KARNE.
2024_PMCP_1123270_1
PMC/ZONE-2/2024/AUNDH/119EXE
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
11 Feb 2025
12 Dec 2024
20 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 06-Jan-2025 11:34 AM Tender Title: BANER MADHIL S.NO. 120 HOTEL VARSHACHI DAWI BAJU YETHIL PASHANKAR TAI YANCHYA GHARAPASUN TE MOSKO HOTEL PARYANTCHA RASTA CEMENT CONCKRITCHA KARNE. Tender ID: 2024_PMCP_1123270_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : baner yethil sr no 120 hotel varshachi davi baju yethil pashankar tai yanchya gharapasun te mosco hotel paryantcha rasta cement concretecha karne .
Contract No: PMC/ZONE2/2024/AUNDH/ 119 exe-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH VISHWANATH PAWAR (GSTN-NA) BID ID -6371879 2110255.000 1.000 2131357.550 Twenty One Lakh Thirty One Thousand Three Hundred and Fifty Seven
2.00 SHUBHAM SAHEBRAO KAD (GSTN-NA) BID ID -6371094 2110255.000 -1.000 2089152.450 Twenty Lakh Eighty Nine Thousand One Hundred and Fifty Two
3.00 NIKHIL KISHOR WAGH (GSTN-NA) BID ID -6372770 2110255.000 0.500 2120806.275 Twenty One Lakh Twenty Thousand Eight Hundred and Six
Lowest Amount Quoted BY: SHUBHAM SAHEBRAO KAD(2089152.450)
BOQ Summary Details Tender Title: BANER MADHIL S.NO. 120 HOTEL VARSHACHI DAWI BAJU YETHIL PASHANKAR TAI YANCHYA GHARAPASUN TE MOSKO HOTEL PARYANTCHA RASTA CEMENT CONCKRITCHA KARNE. Tender ID: 2024_PMCP_1123270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM SAHEBRAO KAD (BID ID -6371094) 2089152.450 L1
2 NIKHIL KISHOR WAGH (BID ID -6372770) 2120806.275 L2
3 SAURABH VISHWANATH PAWAR (BID ID -6371879) 2131357.550 L3
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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