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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹14.0 LAccepted-Finance | L 1 | Accepted-Finance LOWEST 1 | |
| 2 | L 2₹14.1 L+₹7,072.73 (0.51%)Accepted-Finance | L 2 | Accepted-Finance LOWEST 2 | |
| 3 | Rejected-Technical SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | - | Rejected-Technical Technical Documents are not submitted. | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Documents are not submitted. |
Tender Value
₹14.1 L
EMD Value
₹14,145
Closing Date
11 Mar 2024, 12:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Bharat Ratna Atal Bihari Vajpayee Medical College V Vastigruh Yethe Fridge V Water Cooler Purvine V Basavine.(Vidhyut)
2024_PMCP_1023894_1
PMC/DMC-5/VISHRAM/2023/346
Open Tender
Civil Works
Percentage
30 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹14,145
13 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
4 Mar 2024 - 5 Mar 2024
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 13-Mar-2024 07:08 PM Tender Title: Bharat Ratna Atal Bihari Vajpayee Medical College V Vastigruh Yethe Fridge V Water Cooler Purvine V Basavine.(Vidhyut) Tender ID: 2024_PMCP_1023894_1
Tender Inviting Authority: DMC-5
Name of Work:- भारतरत्न अटल बिहारी वाजपेयी मेडिकल कॉलेज व वसतीगृह येथे फ्रीज व वाटर कुलर पुरविणे व बसविणे.
Contract No: PMC/DMC-5/VISHRAM/2023/346
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DATTATRAY ENGINEERS AND ASSOCIATES(GSTN-NA) 1414546.000 -0.500 1407473.270 Fourteen Lakh Seven Thousand Four Hundred and Seventy Three
2.00 H R ENTERPRISES(GSTN-NA) 1414546.000 -1.000 1400400.540 Fourteen Lakh Four Hundred
Lowest Amount Quoted BY: H R ENTERPRISES(1400400.540)
BOQ Summary Details Tender Title: Bharat Ratna Atal Bihari Vajpayee Medical College V Vastigruh Yethe Fridge V Water Cooler Purvine V Basavine.(Vidhyut) Tender ID: 2024_PMCP_1023894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES 1400400.540 L1
2 SHRI DATTATRAY ENGINEERS AND ASSOCIATES 1407473.270 L2
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