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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC | L1 | Accepted-AOC AOC L1 | |
| 2 | 2₹46.7 L+₹41,865.34 (0.90%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject Tender. | |
| 3 | 3₹50.6 L+₹4.3 L (9.26%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject Tender. | |
| 4 | 4₹53.0 L+₹6.7 L (14.5%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject Tender. | |
| 5 | 5₹53.8 L+₹7.5 L (16.3%)Rejected-Finance FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | 5 | Rejected-Finance Not L1 Hence Reject Tender. |
Tender Value
₹69.9 L
EMD Value
₹70,000
Closing Date
31 Mar 2023, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
105-3 - S.R. to Non Residential Building at Sassoon General Hospital Pune. (Repairs to Medicine Department 3rd Floor.) (2059 S.R.)
2023_PWDRP_886642_3
E-Tender Notice No. 105 For 2022-2023
Open Tender
Civil Works
Percentage
180 days
Sassoon General Hospital Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹70,000
3 Jun 2023
23 Mar 2023
3 Apr 2023
23 Mar 2023
31 Mar 2023
23 Mar 2023
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 21-Apr-2023 03:15 PM Tender Title: 105-3 - S.R. to Non Residential Building at Sassoon General Hospital Pune. (Repairs to Medicine Department 3rd Floor.) (2059 S.R.) Tender ID: 2023_PWDRP_886642_3
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 105-3 - S.R. to Non Residential Building at Sassoon General Hospital Pune. (Repairs to Medicine Department 3rd Floor.) (2059 S.R.)
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 Ms Sagar Services(GSTN-27AGJPG3855G1ZB) 6977557.00 -33.08 4669381.14 Fourty Six Lakh Sixty Nine Thousand Three Hundred and Eighty One
2.00 VARDHAMAN MANIKCHAND SHRISHRIMAL(GSTN-27ACEPS8236N1ZW) 6977557.00 -33.68 4627515.80 Fourty Six Lakh Twenty Seven Thousand Five Hundred and Fifteen
3.00 S.S.YERNALE(GSTN-27AAAPY6045M1Z5) 6977557.00 -22.00 5442494.46 Fifty Four Lakh Fourty Two Thousand Four Hundred and Ninty Four
4.00 ADITYA SUPPLIERS(GSTN-27ANOPS9679L1ZM) 6977557.00 -16.00 5861147.88 Fifty Eight Lakh Sixty One Thousand One Hundred and Fourty Seven
5.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 6977557.00 -24.09 5296663.52 Fifty Two Lakh Ninty Six Thousand Six Hundred and Sixty Three
6.00 URBAN SPACE(GSTN-NA) 6977557.00 -22.86 5382487.47 Fifty Three Lakh Eighty Two Thousand Four Hundred and Eighty Seven
7.00 niraj nandkumar Agavekar(GSTN-NA) 6977557.00 -27.54 5055937.80 Fifty Lakh Fifty Five Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: VARDHAMAN MANIKCHAND SHRISHRIMAL(4627515.80)
BOQ Summary Details Tender Title: 105-3 - S.R. to Non Residential Building at Sassoon General Hospital Pune. (Repairs to Medicine Department 3rd Floor.) (2059 S.R.) Tender ID: 2023_PWDRP_886642_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHAMAN MANIKCHAND SHRISHRIMAL 4627515.80 L1
2 Ms Sagar Services 4669381.14 L2
3 niraj nandkumar Agavekar 5055937.80 L3
4 K K Enterprises 5296663.52 L4
5 URBAN SPACE 5382487.47 L5
6 S.S.YERNALE 5442494.46 L6
7 ADITYA SUPPLIERS 5861147.88 L7
tech_bid_open.pdf
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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