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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | 2₹18.9 L+₹10,264.26 (0.55%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject | |
| 3 | 3₹19.4 L+₹60,532.82 (3.22%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject | |
| 4 | 4₹19.4 L+₹62,375.13 (3.31%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject | |
| 5 | 5₹19.7 L+₹92,115.17 (4.89%)Rejected-Finance | 5 | Rejected-Finance Not L1 Hence Reject |
Tender Value
₹26.3 L
EMD Value
₹26,500
Closing Date
7 Dec 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
62-3 - S.R. to 24-42-7 PI Quarters of Motor Transport Department Aundh Pune. (Repairs to W.C. Doors, Tiles, Drainage line, Water supply line, Waterproofing and Misc.)
2022_PWDRP_854942_3
E-Tender Notice No. 62 for 2022-23 (Short Period)
Open Tender
Civil Works
Percentage
180 days
Aundh Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹26,500
4 Jun 2023
29 Nov 2022
9 Dec 2022
29 Nov 2022
7 Dec 2022
29 Nov 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 22-Dec-2022 08:07 PM Tender Title: 62-3 - S.R. to 24-42-7 PI Quarters of Motor Transport Department Aundh Pune. (Repairs to W.C. Doors, Tiles, Drainage line, Water supply line, Waterproofing and Misc.) Tender ID: 2022_PWDRP_854942_3
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 62-3 - S.R. to 24-42-7 PI Quarters of Motor Transport Deparment Aundh Pune. (Repairs to W.C. Doors, Tiles, Drainage line, Water supply line, Waterproofing and Misc.)
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raju Subhash Gorade(GSTN-27AEXPG8637C1Z3) 2631862.00 -21.51 2065748.48 Twenty Lakh Sixty Five Thousand Seven Hundred and Fourty Eight
2.00 M/s. Vijay Futane(GSTN-27AAFPF8536P1Z5) 2631862.00 -24.99 1974159.69 Ninteen Lakh Seventy Four Thousand One Hundred and Fifty Nine
3.00 GAURAV ANIL KOTHARI(GSTN-27CJJPK9706R1Z9) 2631862.00 -26.12 1944419.65 Ninteen Lakh Fourty Four Thousand Four Hundred and Ninteen
4.00 KAPESH CHANDRAKANT SURANA(GSTN-27BCUPS7954J1ZG) 2631862.00 -26.19 1942577.34 Ninteen Lakh Fourty Two Thousand Five Hundred and Seventy Seven
5.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 2631862.00 -28.49 1882044.52 Eighteen Lakh Eighty Two Thousand Fourty Four
6.00 Deepak.R.Dhire(GSTN-27ABLPD7446B1ZT) 2631862.00 -28.10 1892308.78 Eighteen Lakh Ninty Two Thousand Three Hundred and Eight
7.00 Shri. Kiran H. Ghorpade(GSTN-NA) 2631862.00 -20.50 2092330.29 Twenty Lakh Ninty Two Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: K K Enterprises(1882044.52)
BOQ Summary Details Tender Title: 62-3 - S.R. to 24-42-7 PI Quarters of Motor Transport Department Aundh Pune. (Repairs to W.C. Doors, Tiles, Drainage line, Water supply line, Waterproofing and Misc.) Tender ID: 2022_PWDRP_854942_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Enterprises 1882044.52 L1
2 Deepak.R.Dhire 1892308.78 L2
3 KAPESH CHANDRAKANT SURANA 1942577.34 L3
4 GAURAV ANIL KOTHARI 1944419.65 L4
5 M/s. Vijay Futane 1974159.69 L5
6 Raju Subhash Gorade 2065748.48 L6
7 Shri. Kiran H. Ghorpade 2092330.29 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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