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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.5 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹38.1 L+₹63,261.12 (1.69%)Rejected-Finance N A | 2 | Rejected-Finance AOC | |
| 3 | 3₹39.1 L+₹1.6 L (4.31%)Rejected-Finance MU PO NIRAWAGAJ TAL BARAMATI DIST PUNE | BARAMATI | PUNE | MAHARASHTRA | 3 | Rejected-Finance AOC | |
| 4 | 4₹42.7 L+₹5.1 L (13.7%)Rejected-Finance | 4 | Rejected-Finance AOC | |
| 5 | 5₹48.4 L+₹10.9 L (29.1%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | 5 | Rejected-Finance AOC |
Tender Value
Refer Docs
EMD Value
₹49,500
Closing Date
18 Feb 2021, 6:00 pmClosed
Executive Engineer, P.W. (East) Division, Pune
Executive Engineer, P.W. (East) Division, Pune
Providing Various Facilities to Dist Sport Complex at Baramati (Main Building, Boys and Girls Hostel), Tal. Baramati, Dist. Pune.
2021_PWDRP_642821_3
E-Tender Notice No. 51 for 2020-2021 (Baramati)
Open Tender
Civil Works
Percentage
180 days
Baramati Dist. Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹49,500
4 Jun 2021
2 Feb 2021
23 Feb 2021
2 Feb 2021
18 Feb 2021
2 Feb 2021
eProcurement System Government of Maharashtra Created By: Milind Barbhai Created Date/Time: 27-Mar-2021 02:24 PM Tender Title: Work No.7 - Providing Various Facilities Tender ID: 2021_PWDRP_642821_3
Tender Inviting Authority: Executive Engineer Public Works (East) Division, B Barack, Central Building Pune
Name of Work: 7) Providing Various Facilities to Dist Sport Complex at Baramati (Main Building, Boys & Girls Hostel), 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 SHOMIKA INFRA(GSTN-27AMWPK6034E2ZR) 4903963.00 -22.21 3814792.82 Thirty Eight Lakh Fourteen Thousand Seven Hundred and Ninty Two
2.00 MS AK CONSTRUCTION(GSTN-27BJHPS7354A1Z3) 4903963.00 -13.01 4265957.41 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Fifty Seven
3.00 DIGVIJAY NIMBALKAR(GSTN-27ADTPN4130C1ZM) 4903963.00 -23.50 3751531.70 Thirty Seven Lakh Fifty One Thousand Five Hundred and Thirty One
4.00 BHAGWAN SAHEBRAO SOLANKAR(GSTN-NA) 4903963.00 -20.20 3913362.47 Thirty Nine Lakh Thirteen Thousand Three Hundred and Sixty Two
5.00 OM SAI ENTERPRISES(GSTN-NA) 4903963.00 -1.21 4844625.05 Fourty Eight Lakh Fourty Four Thousand Six Hundred and Twenty Five
6.00 shiv enterprises(GSTN-NA) 4903963.00 -.22 4893174.28 Fourty Eight Lakh Ninty Three Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: DIGVIJAY NIMBALKAR(3751531.70)
BOQ Summary Details Tender Title: Work No.7 - Providing Various Facilities Tender ID: 2021_PWDRP_642821_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY NIMBALKAR 3751531.70 L1
2 SHOMIKA INFRA 3814792.82 L2
3 BHAGWAN SAHEBRAO SOLANKAR 3913362.47 L3
4 MS AK CONSTRUCTION 4265957.41 L4
5 OM SAI ENTERPRISES 4844625.05 L5
6 shiv enterprises 4893174.28 L6
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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