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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹1.2 Cr Quoted ₹64.0 L | 1 | Accepted-AOC work awarded |
| 2 | 2₹69.1 L+₹5.1 L (7.99%)Rejected-Finance | ₹69.1 L+₹5.1 L (7.99%) | 2 | Rejected-Finance reject |
| 3 | 3₹74.7 L+₹10.8 L (16.9%)Rejected-Finance | ₹74.7 L+₹10.8 L (16.9%) | 3 | Rejected-Finance reject |
| 4 | 4₹75.7 L+₹11.7 L (18.3%)Rejected-Finance | ₹75.7 L+₹11.7 L (18.3%) | 4 | Rejected-Finance reject |
| 5 | 5₹77.6 L+₹13.6 L (21.3%)Rejected-Finance | ₹77.6 L+₹13.6 L (21.3%) | 5 | Rejected-Finance reject |
Tender Value
₹94.6 L
EMD Value
₹94,612
Closing Date
29 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Operation and Maintainance of water distribution System for Dapodi ESR for the year 2024-25.
2024_PCMCP_1073369_1
WATER/HO/4/5/2024-25
Open Tender
Civil Works - Water Works
Percentage
540 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹94,612
Yes
23 Dec 2025
22 Aug 2024
2 Sept 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 14-Oct-2024 01:58 PM Tender Title: Operation and Maintainance of water distribution System for Dapodi ESR for the year 2024-25. Tender ID: 2024_PCMCP_1073369_1
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work : Operation and Maintainance of water distribution System for Dapodi ESR for the year 2024-25.
Contract No: Water/HO/4/1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Atharv swayam rojgar audogik seva sahkari sanstha maryadit (GSTN-27AACAA4943R1Z9) BID ID -6087747 9461231.00 -15.21 8022177.76 Eighty Lakh Twenty Two Thousand One Hundred and Seventy Seven
2.00 SHREE BAPDEV MAHARAJ SWAYMROJGAR SEWA SAHAKARI SANSHTHA MARYADIT (GSTN-27AAKTS9576K1ZF) BID ID -6087999 9461231.00 -20.00 7568984.80 Seventy Five Lakh Sixty Eight Thousand Nine Hundred and Eighty Four
3.00 JANSEVA SWAYAMROJGAR SEVA SAHKARI SANSTHA MARYADIT (GSTN-27AAAAJ4565G2ZM) BID ID -6089030 9461231.00 -21.00 7474372.49 Seventy Four Lakh Seventy Four Thousand Three Hundred and Seventy Two
4.00 Rajlaxmi swayamrojgar seva sahakari sanstha maryadit (GSTN-27AABTR2784F1ZC) BID ID -6089132 9461231.00 -13.12 8219917.49 Eighty Two Lakh Ninteen Thousand Nine Hundred and Seventeen
5.00 Sagar construction (GSTN-27ABGPW1959F1Z9) BID ID -6090638 9461231.00 -32.40 6395792.16 Sixty Three Lakh Ninty Five Thousand Seven Hundred and Ninty Two
6.00 SAVITRI MAHILA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT (GSTN-27AAPAS6882E1ZV) BID ID -6091661 9461231.00 -18.00 7758209.42 Seventy Seven Lakh Fifty Eight Thousand Two Hundred and Nine
7.00 MAULI BEROJGAR SEVA SANSTHA(GSTN-NA)--6092130 9461231.00 -27.00 6906698.63 Sixty Nine Lakh Six Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: Sagar construction(6395792.16)
BOQ Summary Details Tender Title: Operation and Maintainance of water distribution System for Dapodi ESR for the year 2024-25. Tender ID: 2024_PCMCP_1073369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar construction 6395792.16 L1
2 MAULI BEROJGAR SEVA SANSTHA 6906698.63 L2
3 JANSEVA SWAYAMROJGAR SEVA SAHKARI SANSTHA MARYADIT 7474372.49 L3
4 SHREE BAPDEV MAHARAJ SWAYMROJGAR SEWA SAHAKARI SANSHTHA MARYADIT 7568984.80 L4
5 SAVITRI MAHILA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT 7758209.42 L5
6 Atharv swayam rojgar audogik seva sahkari sanstha maryadit 8022177.76 L6
7 Rajlaxmi swayamrojgar seva sahakari sanstha maryadit 8219917.49 L7
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