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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.6 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | 1 | Accepted-AOC Qualified | |
| 2 | 2₹46.8 L+₹18,277.01 (0.39%)Rejected-Finance | 2 | Rejected-Finance AOC | |
| 3 | 3₹48.0 L+₹1.5 L (3.11%)Rejected-Finance N A | 3 | Rejected-Finance AOC | |
| 4 | 4₹49.8 L+₹3.2 L (6.89%)Rejected-Finance | 4 | Rejected-Finance AOC | |
| 5 | 5₹50.1 L+₹3.5 L (7.62%)Rejected-Finance | 5 | Rejected-Finance AOC |
Tender Value
₹59.0 L
EMD Value
₹59,000
Closing Date
20 Jul 2020, 5:30 pmClosed
Ex.Engr.P.W.East Division Pune-1
Ex.Engr.P.W.East Division Pune-1
Repairs and Maintenance of District Sports Complex Girls and boys Hostel at Baramati Tal Baramati Dist Pune.
2020_PWDRP_588396_1
EastPune/2020-2021/8443 Deposite Work Baramati
Open Tender
Civil Works - Buildings
Percentage
180 days
Baramati
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
Online Payment
₹59,000
6 Sept 2020
25 Jun 2020
22 Jul 2020
25 Jun 2020
20 Jul 2020
25 Jun 2020
eProcurement System Government of Maharashtra Created By: Milind Barbhai Created Date/Time: 27-Jul-2020 12:53 PM Tender Title: Repairs and Maintenance of District Sports Complex Girls and boys Hostel at Baramati Tal Baramati Dist Pune. Tender ID: 2020_PWDRP_588396_1
Tender Inviting Authority: Executive Engineer Public Works (East) Division, Pune
Name of Work: Repairs and Maintenance of District Sports Complex Girls and boys Hostel at Baramati Tal Baramati Dist Pune.
Contract No: 020 - 26122457
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dattatraya Sampatrao Ranaware 5895811.00 -11.55 5214844.83 Fifty Two Lakh Fourteen Thousand Eight Hundred and Fourty Four
2.00 VIRAJ CONSTRUCTION 5895811.00 -14.85 5020283.07 Fifty Lakh Twenty Thousand Two Hundred and Eighty Three
3.00 M/S- D.R. YEDE 5895811.00 -10.60 5270855.03 Fifty Two Lakh Seventy Thousand Eight Hundred and Fifty Five
4.00 ROHIT S BAGAL 5895811.00 -15.57 4977833.23 Fourty Nine Lakh Seventy Seven Thousand Eight Hundred and Thirty Three
5.00 KUMBHAR ASHOK RAJARAM 5895811.00 -12.55 5155886.72 Fifty One Lakh Fifty Five Thousand Eight Hundred and Eighty Six
6.00 OM SAI ENTERPRISES 5895811.00 -21.01 4657101.11 Fourty Six Lakh Fifty Seven Thousand One Hundred and One
7.00 Prithviraj Deepak Parkale 5895811.00 -14.60 5035022.59 Fifty Lakh Thirty Five Thousand Twenty Two
8.00 Sagar Shahajirao Shelke 5895811.00 -13.60 5093980.70 Fifty Lakh Ninty Three Thousand Nine Hundred and Eighty
9.00 SHOMIKA INFRA 5895811.00 -18.55 4802138.06 Fourty Eight Lakh Two Thousand One Hundred and Thirty Eight
10.00 Prathamesh Jayant Kikale 5895811.00 -20.70 4675378.12 Fourty Six Lakh Seventy Five Thousand Three Hundred and Seventy Eight
11.00 SHARAD LALASAHEB SURYAWANSHI 5895811.00 -14.99 5012028.93 Fifty Lakh Tweleve Thousand Twenty Eight
12.00 DEEPAK BHAUSAHEB KATE 5895811.00 -11.25 5232532.26 Fifty Two Lakh Thirty Two Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: OM SAI ENTERPRISES(4657101.11)
BOQ Summary Details Tender Title: Repairs and Maintenance of District Sports Complex Girls and boys Hostel at Baramati Tal Baramati Dist Pune. Tender ID: 2020_PWDRP_588396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 4657101.11 L1
2 Prathamesh Jayant Kikale 4675378.12 L2
3 SHOMIKA INFRA 4802138.06 L3
4 ROHIT S BAGAL 4977833.23 L4
5 SHARAD LALASAHEB SURYAWANSHI 5012028.93 L5
6 VIRAJ CONSTRUCTION 5020283.07 L6
7 Prithviraj Deepak Parkale 5035022.59 L7
8 Sagar Shahajirao Shelke 5093980.70 L8
9 KUMBHAR ASHOK RAJARAM 5155886.72 L9
10 Dattatraya Sampatrao Ranaware 5214844.83 L10
11 DEEPAK BHAUSAHEB KATE 5232532.26 L11
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