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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹11,784.59 (3.60%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹22,902.13 (7.00%)Rejected-AOC S NO 15 6 AAI NIWAS SHIVRAJ MITRA MANDAL WARJE PUNE 28 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹25,625.93 (7.83%)Rejected-AOC N A | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.8 L+₹47,861.01 (14.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹5.6 L
EMD Value
₹5,559
Closing Date
20 Jun 2024, 12:00 pmClosed
Sanjay Shinde Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGR KSHETRIYA KARYALAY PRABHAG KR.13 MADHEEL CONCRITIKARANACHI VA FARASHICHI KAME/ PEVHINGACHI KAME DEKHABHAAL DURUSTI KARANE.
2024_PMCP_1039526_1
PMC/ZONE-3/ WARJE-KARVENAGAR/34-2024-25
Open Tender
Civil Works - Others
Percentage
300 days
PRA KR 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,559
28 Aug 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 01-Jul-2024 05:14 PM Tender Title: WARJE KARVENAGR KSHETRIYA KARYALAY PRABHAG KR.13 MADHEEL CONCRITIKARANACHI VA FARASHICHI KAME/ PEVHINGACHI KAME DEKHABHAAL DURUSTI KARANE. Tender ID: 2024_PMCP_1039526_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work;वारजे कर्वेनगर क्षेत्रीय कार्यालय प्रभाग क्र.१३ मधील काँक्रीटीकरणाची व फरशीची कामे/ पेव्हिंगची कामे देखभाल दुरुस्ती करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONTRACTORS AND DEVELOPERS (GSTN-27ADMFS1693N1Z8) BID ID -5903623 555877.000 -36.990 350258.098 Three Lakh Fifty Thousand Two Hundred and Fifty Eight
2.00 ADITYA SAKHARAM JAWALKAR(GSTN-NA)--5896839 555877.000 -5.000 528083.150 Five Lakh Twenty Eight Thousand Eighty Three
3.00 M/S. PRIYANKA AJAY RAUT(GSTN-NA)--5902566 555877.000 -38.990 339140.558 Three Lakh Thirty Nine Thousand One Hundred and Fourty
4.00 AKSHAY SOMNATH KUCHEKAR(GSTN-NA)--5903743 555877.000 -32.500 375216.975 Three Lakh Seventy Five Thousand Two Hundred and Sixteen
5.00 B G DANGADE CONSTRUCTION(GSTN-NA)--5898718 555877.000 -36.500 352981.895 Three Lakh Fifty Two Thousand Nine Hundred and Eighty One
6.00 ANU CONSTRUCTION(GSTN-NA)--5897971 555877.000 -41.110 327355.965 Three Lakh Twenty Seven Thousand Three Hundred and Fifty Five
7.00 TARRIQ FATRODIN FAKIR(GSTN-NA)--5899813 555877.000 -27.050 405512.272 Four Lakh Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: ANU CONSTRUCTION(327355.965)
BOQ Summary Details Tender Title: WARJE KARVENAGR KSHETRIYA KARYALAY PRABHAG KR.13 MADHEEL CONCRITIKARANACHI VA FARASHICHI KAME/ PEVHINGACHI KAME DEKHABHAAL DURUSTI KARANE. Tender ID: 2024_PMCP_1039526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU CONSTRUCTION 327355.965 L1
2 M/S. PRIYANKA AJAY RAUT 339140.558 L2
3 SHRI BALAJI CONTRACTORS AND DEVELOPERS 350258.098 L3
4 B G DANGADE CONSTRUCTION 352981.895 L4
5 AKSHAY SOMNATH KUCHEKAR 375216.975 L5
6 TARRIQ FATRODIN FAKIR 405512.272 L6
7 ADITYA SAKHARAM JAWALKAR 528083.150 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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