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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 JANWADI GOKHALENAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹21.2 L+₹21,155.24 (1.01%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹21.4 L+₹42,310.48 (2.02%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | Rejected-Technical | - | Rejected-Technical GST CERTIFICATE NAHI | |
| 5 | Rejected-Technical | - | Rejected-Technical U.D.I. NUMBER NAHI. |
Tender Value
₹21.2 L
EMD Value
₹25,000
Closing Date
28 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
AUNDH BANER SHETRIY KARYALAY ANTARGAT KARYALAY ANTARGAT PRABHAG KR.9 MADHIL SARVJANIK SAVCHALYACHYA LAINCHI DURUSTI KAME AKRNE
2024_PMCP_1126947_1
PMC/ZONE-2/2024/AUNDH/190EXE
Open Tender
Civil Works
Percentage
365 days
ZONE 2, GHOLEROAD SHIVAJINAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
12 Mar 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
28 Dec 2024
20 Dec 2024
eProcurement System Government of Maharashtra Created By: khushal sable Created Date/Time: 21-Jan-2025 03:25 PM Tender Title: AUNDH BANER SHETRIY KARYALAY ANTARGAT KARYALAY ANTARGAT PRABHAG KR.9 MADHIL SARVJANIK SAVCHALYACHYA LAINCHI DURUSTI KAME AKRNE Tender ID: 2024_PMCP_1126947_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : aundh baner kshetriya karyalya antragt prabhag kra 9 madhil sarvjanik shouchalyachya drinage linechi durusti kame karne .
Contract No: PMC/ZONE2/2024/AUNDH/ 190 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 KARTIKI ENTERPRISES (GSTN-27APAPP6244C1Z3) BID ID -6388315 2115524.000 -0.000 2115524.000 Twenty One Lakh Fifteen Thousand Five Hundred and Twenty Four
2.00 Ashish Sham Dhotre (GSTN-NA) BID ID -6388231 2115524.000 -1.000 2094368.760 Twenty Lakh Ninty Four Thousand Three Hundred and Sixty Eight
3.00 ABHISHEK SUBHASH ALKUNTE (GSTN-NA) BID ID -6388825 2115524.000 1.000 2136679.240 Twenty One Lakh Thirty Six Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: Ashish Sham Dhotre(2094368.760)
BOQ Summary Details Tender Title: AUNDH BANER SHETRIY KARYALAY ANTARGAT KARYALAY ANTARGAT PRABHAG KR.9 MADHIL SARVJANIK SAVCHALYACHYA LAINCHI DURUSTI KAME AKRNE Tender ID: 2024_PMCP_1126947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Sham Dhotre (BID ID -6388231) 2094368.760 L1
2 KARTIKI ENTERPRISES (BID ID -6388315) 2115524.000 L2
3 ABHISHEK SUBHASH ALKUNTE (BID ID -6388825) 2136679.240 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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