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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹44,534.11 (14.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹50,535.87 (16.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹89,471.69 (29.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹5,044
Closing Date
7 Feb 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
To Carryout horticulture works in Gangubai Dhumal Udyan and Ramalakshmi Nana Nani Udyan in Deputy Commissioner No. 3 under Warje Karvenagar Word Office .
2024_PMCP_991336_1
PMC/GARDEN/2023/185
Open Tender
Civil Works - Others
Percentage
60 days
Warje Karvenagar Word Office .
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹5,044
23 Apr 2024
29 Jan 2024
8 Feb 2024
29 Jan 2024
7 Feb 2024
29 Jan 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 21-Feb-2024 04:43 PM Tender Title: To Carryout horticulture works in Gangubai Dhumal Udyan and Ramalakshmi Nana Nani Udyan in Deputy Commissioner No. 3 under Warje Karvenagar Word Office . Tender ID: 2024_PMCP_991336_1
Tender Inviting Authority: Garden Department
Name of Work :To Carryout horticulture works in Gangubai Dhumal Udyan and Ramalakshmi Nana Nani Udyan in Deputy Commissioner No. 3 under Warje Karvenagar Word Office .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY GANESH DEVELOPERS(GSTN-27AFRPT3733R2ZB) 504350.00 -21.10 397932.15 Three Lakh Ninty Seven Thousand Nine Hundred and Thirty Two
2.00 RAVI NURSERY(GSTN-27AANFR5556K1ZI) 504350.00 -28.82 358996.33 Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Six
3.00 om sai enterprises(GSTN-27AXBPP2668K1ZI) 504350.00 -38.84 308460.46 Three Lakh Eight Thousand Four Hundred and Sixty
4.00 SAIRAJ GREEN(GSTN-27AAUPP9250B1ZC) 504350.00 -30.01 352994.57 Three Lakh Fifty Two Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: om sai enterprises(308460.46)
BOQ Summary Details Tender Title: To Carryout horticulture works in Gangubai Dhumal Udyan and Ramalakshmi Nana Nani Udyan in Deputy Commissioner No. 3 under Warje Karvenagar Word Office . Tender ID: 2024_PMCP_991336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om sai enterprises 308460.46 L1
2 SAIRAJ GREEN 352994.57 L2
3 RAVI NURSERY 358996.33 L3
4 JAY GANESH DEVELOPERS 397932.15 L4
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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