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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-Finance | L1 | Accepted-Finance L1 IS ACCEPTED | |
| 2 | L2₹18.6 L+₹11,769.23 (0.64%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPTED | |
| 3 | L3₹19.0 L+₹53,671.84 (2.90%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 4 | L4₹19.2 L+₹68,031.73 (3.68%)Rejected-Finance | L4 | Rejected-Finance L1 IS ACCEPTED | |
| 5 | L5₹19.5 L+₹1.0 L (5.52%)Rejected-Finance | L5 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹23.5 L
EMD Value
₹23,541
Closing Date
14 Mar 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
3. Repair of PHC Kendur Tal Shirur
2023_RDPUN_881600_3
zp/wks/south/e-Tender/26/22-23
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹23,541
13 May 2023
8 Mar 2023
15 Mar 2023
8 Mar 2023
14 Mar 2023
8 Mar 2023
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 01-May-2023 07:25 PM Tender Title: 3. Repair of PHC Kendur Tal Shirur Tender ID: 2023_RDPUN_881600_3
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:3.Repair of PHC Kendur Tal Shirur
Contract No: ZPPune / south/ e-Tender /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 amit k. pawar(GSTN-27CHTPP7241N1ZD) 2354079.68 -21.50 1847953.72 Eighteen Lakh Fourty Seven Thousand Nine Hundred and Fifty Three
2.00 AJIT KANTARAM GAWARE(GSTN-27BDBPG6573P1Z0) 2354079.68 -16.68 1961419.19 Ninteen Lakh Sixty One Thousand Four Hundred and Ninteen
3.00 WALSE PATIL ENTERPRISES(GSTN-27ABRPW7430L1ZR) 2354079.68 -18.61 1915985.45 Ninteen Lakh Fifteen Thousand Nine Hundred and Eighty Five
4.00 M/s. PARI INFRA(GSTN-27EBYPD6232A1ZO) 2354079.68 -21.00 1859722.95 Eighteen Lakh Fifty Nine Thousand Seven Hundred and Twenty Two
5.00 Shri Hemant Haribhau Alhat(GSTN-27AARPA4122G1ZZ) 2354079.68 -12.35 2063350.84 Twenty Lakh Sixty Three Thousand Three Hundred and Fifty
6.00 SUJAY SUNIL MADAGE(GSTN-27CJLPM6922R1ZR) 2354079.68 -17.17 1949884.20 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Eighty Four
7.00 M/S. S.S.CONSTRUCTION(GSTN-27BVEPS0122B1Z4) 2354079.68 -15.21 1996024.16 Ninteen Lakh Ninty Six Thousand Twenty Four
8.00 M/S.Ganraj Construction(GSTN-NA) 2354079.68 -15.11 1998378.24 Ninteen Lakh Ninty Eight Thousand Three Hundred and Seventy Eight
9.00 PRAJWAL NAMDEV SAKORE(GSTN-NA) 2354079.68 -15.30 1993905.49 Ninteen Lakh Ninty Three Thousand Nine Hundred and Five
10.00 Walke Rajendra Dnyaneshwar(GSTN-NA) 2354079.68 -19.22 1901625.56 Ninteen Lakh One Thousand Six Hundred and Twenty Five
11.00 M/S GULAB CONSTRUCTION(GSTN-NA) 2354079.68 -11.56 2081948.07 Twenty Lakh Eighty One Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: amit k. pawar(1847953.72)
BOQ Summary Details Tender Title: 3. Repair of PHC Kendur Tal Shirur Tender ID: 2023_RDPUN_881600_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amit k. pawar 1847953.72 L1
2 M/s. PARI INFRA 1859722.95 L2
3 Walke Rajendra Dnyaneshwar 1901625.56 L3
4 WALSE PATIL ENTERPRISES 1915985.45 L4
5 SUJAY SUNIL MADAGE 1949884.20 L5
6 AJIT KANTARAM GAWARE 1961419.19 L6
7 PRAJWAL NAMDEV SAKORE 1993905.49 L7
8 M/S. S.S.CONSTRUCTION 1996024.16 L8
9 M/S.Ganraj Construction 1998378.24 L9
10 Shri Hemant Haribhau Alhat 2063350.84 L10
11 M/S GULAB CONSTRUCTION 2081948.07 L11
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