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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹85,002.21 (10.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹88,150.44 (11.2%)Rejected-Finance HOUSE NO 212 GAIKWAD ALI NEAR GANPATI TEMPLE MUNDHWA PUNE MAHARASHTRA INDIA 411036 | PUNE | MAHARASHTRA | 411036 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹1.2 L (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.1 L+₹1.3 L (16.0%)Rejected-Finance C 13 3 SAMBHAJI NAGAR DHANKAWADI PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹12,593
Closing Date
3 Aug 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out architectural repair and maintenance works of various gardens in Kasba Vishrambagvada Ward Office under Deputy Commissioner No. 5.
2024_PMCP_1057827_1
PMC/GARDEN/2024/025
Open Tender
Civil Works - Others
Percentage
270 days
Kasba Vishrambagvada Ward Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹12,593
27 Sept 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 14-Aug-2024 05:29 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in Kasba Vishrambagvada Ward Office under Deputy Commissioner No. 5. Tender ID: 2024_PMCP_1057827_1
Tender Inviting Authority: Garden Department
Name of Work : Carrying out architectural repair and maintenance works of various gardens in Kasba Vishrambagvada Ward Office under Deputy Commissioner No. 5.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shailesh Construction (GSTN-27AXBPK8024G1ZL) BID ID -5998031 1259292.00 -24.68 948498.73 Nine Lakh Fourty Eight Thousand Four Hundred and Ninty Eight
2.00 ROHIT RAJESH KADAM(GSTN-NA)--6008421 1259292.00 -27.90 907949.53 Nine Lakh Seven Thousand Nine Hundred and Fourty Nine
3.00 Dhairyashil gaikwad(GSTN-NA)--6003667 1259292.00 -27.50 912986.70 Nine Lakh Tweleve Thousand Nine Hundred and Eighty Six
4.00 D S ENTERPRISES(GSTN-NA)--6002418 1259292.00 -37.50 787057.50 Seven Lakh Eighty Seven Thousand Fifty Seven
5.00 AMRAPALI MAHENDRA VANSHIV(GSTN-NA)--6008094 1259292.00 -30.75 872059.71 Eight Lakh Seventy Two Thousand Fifty Nine
6.00 jagtap manasi anil(GSTN-NA)--6002503 1259292.00 -30.50 875207.94 Eight Lakh Seventy Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: D S ENTERPRISES(787057.50)
BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in Kasba Vishrambagvada Ward Office under Deputy Commissioner No. 5. Tender ID: 2024_PMCP_1057827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISES 787057.50 L1
2 AMRAPALI MAHENDRA VANSHIV 872059.71 L2
3 jagtap manasi anil 875207.94 L3
4 ROHIT RAJESH KADAM 907949.53 L4
5 Dhairyashil gaikwad 912986.70 L5
6 Shailesh Construction 948498.73 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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