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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₹23.3 LAccepted-AOC SHOP NO B 12 MONAL PARK BEHIND SANJIVANI HOSPITAL HADAPSAR PUNE 411028 | PUNE | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.4 L+₹3.7 L (18.6%)Rejected-Finance 11 753 1 HABIBULLA STREET KADAPA CUDDAPAH ANDHRA PRADESH 516001 | Y S R | ANDHRA PRADESH | 516001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.0 L+₹8.2 L (41.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹25.4 L
EMD Value
₹25,421
Closing Date
26 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
pmc pune
baranagani vihir yethe dhayri zonesathi puping yantranet vaadh karne tasech i. tadnushangik kame karne.
2024_PMCP_1071779_1
PMC/WATER_SUPPLY/2024/211
Open Tender
Civil Works - Water Works
Percentage
210 days
parvati water works
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,421
17 Jan 2025
17 Aug 2024
27 Aug 2024
17 Aug 2024
26 Aug 2024
17 Aug 2024
eProcurement System Government of Maharashtra Created By: ankush gawade Created Date/Time: 13-Sep-2024 05:59 PM Tender Title: baranagani vihir yethe dhayri zonesathi puping yantranet vaadh karne tasech i. tadnushangik kame karne. Tender ID: 2024_PMCP_1071779_1
Tender Inviting Authority: PMC/WATER-SUPPlY/2024/211
Name of Work: baranagani vihir yethe dhayri zonesathi puping yantranet vaadh karne tasech i. tadnushangik kame karne.
Contact No: Shree. Amol Jagdale- 9049271220
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADESH ELECTRICAL AND CONTRACTORS (GSTN-27AMWPS0523J1ZJ) BID ID -6079217 2542112.000 -22.400 1972678.912 Ninteen Lakh Seventy Two Thousand Six Hundred and Seventy Eight
2.00 SHIV SHAKTI ELECTRIC WORKS (GSTN-27AJGPK0756N1ZU) BID ID -6079712 2542112.000 10.000 2796323.200 Twenty Seven Lakh Ninty Six Thousand Three Hundred and Twenty Three
3.00 Deccan Enterprises (GSTN-27AMKPS9212N1ZB) BID ID -6081299 2542112.000 -8.000 2338743.040 Twenty Three Lakh Thirty Eight Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: AADESH ELECTRICAL AND CONTRACTORS(1972678.912)
BOQ Summary Details Tender Title: baranagani vihir yethe dhayri zonesathi puping yantranet vaadh karne tasech i. tadnushangik kame karne. Tender ID: 2024_PMCP_1071779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADESH ELECTRICAL AND CONTRACTORS 1972678.912 L1
2 Deccan Enterprises 2338743.040 L2
3 SHIV SHAKTI ELECTRIC WORKS 2796323.200 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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