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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹31,314.58 (14.3%)Rejected-AOC 36 18 SHIVLEELA APARTMENT SAMBHAJI NAGAR DHANKAWDI PUNE 43 PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹57,459.11 (26.2%)Rejected-AOC 736 MAURYAPURAM COLONY TARDOBACHIWADI ROAD TARDOBACHIWADI PUNE MAHARASHTRA 412210 | PUNE | MAHARASHTRA | 412210 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹79,358.30 (36.2%)Rejected-AOC N A | NA | NA | 121004 | L4 | Rejected-AOC L4 |
Tender Value
₹4.2 L
EMD Value
₹4,203
Closing Date
26 Aug 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
PRA KRA 39 MADHIL AMBEGAV PATHAR SARVE NAM 18 19 20 DHANKAWADI GAVTHAN V PARISARAT DRENEJ CHEMBAR DURUSTI VISHYAK KAME KARNE
2024_PMCP_1069951_1
PMC/ZONE-3/ DNK-SHKR-155-2024-25
Open Tender
Civil Works - Others
Percentage
240 days
AMBEGAV PATHAR SARVE NAM 18 19 20 DHANKAWADI GAVTH
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,203
11 Oct 2024
15 Aug 2024
27 Aug 2024
15 Aug 2024
26 Aug 2024
15 Aug 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 10-Sep-2024 01:01 PM Tender Title: PRA KRA 39 MADHIL AMBEGAV PATHAR SARVE NAM 18 19 20 DHANKAWADI GAVTHAN V PARISARAT DRENEJ CHEMBAR DURUSTI VISHYAK KAME KARNE Tender ID: 2024_PMCP_1069951_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRA KRA 39 MADHIL AMBEGAV PATHAR SARVE NAM 18 19 20 DHANKAWADI GAVTHAN V PARISARAT DRENEJ CHEMBAR DURUSTI VISHYAK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-155-2024-25
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 Sandip Enterprises (GSTN-27AAEPZ0949D1ZI) BID ID -6078333 420330.000 -40.420 250432.614 Two Lakh Fifty Thousand Four Hundred and Thirty Two
2.00 HARSHAD VIJAY NAVALE (GSTN-27AHWPN6692G1ZG) BID ID -6080311 420330.000 -47.870 219118.029 Two Lakh Ninteen Thousand One Hundred and Eighteen
3.00 VIKAS VIJAY KAMBLE(GSTN-NA)--6080235 420330.000 -28.990 298476.333 Two Lakh Ninty Eight Thousand Four Hundred and Seventy Six
4.00 JAY GANESH ENTERPRISES(GSTN-NA)--6079526 420330.000 -34.200 276577.140 Two Lakh Seventy Six Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: HARSHAD VIJAY NAVALE(219118.029)
BOQ Summary Details Tender Title: PRA KRA 39 MADHIL AMBEGAV PATHAR SARVE NAM 18 19 20 DHANKAWADI GAVTHAN V PARISARAT DRENEJ CHEMBAR DURUSTI VISHYAK KAME KARNE Tender ID: 2024_PMCP_1069951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHAD VIJAY NAVALE 219118.029 L1
2 M/s Sandip Enterprises 250432.614 L2
3 JAY GANESH ENTERPRISES 276577.140 L3
4 VIKAS VIJAY KAMBLE 298476.333 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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