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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | ₹24.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹24.9 L+₹96,683.46 (4.03%)Rejected-Finance | ₹24.9 L+₹96,683.46 (4.03%) | L2 | Rejected-Finance Not L1 Hence Reject Tender |
| 3 | L3₹25.8 L+₹1.8 L (7.61%)Rejected-Finance | ₹25.8 L+₹1.8 L (7.61%) | L3 | Rejected-Finance Not L1 Hence Reject Tender |
| 4 | L4₹26.4 L+₹2.4 L (10.0%)Rejected-Finance | ₹26.4 L+₹2.4 L (10.0%) | L4 | Rejected-Finance Not L1 Hence Reject Tender |
| 5 | L5₹26.7 L+₹2.7 L (11.4%)Rejected-Finance | ₹26.7 L+₹2.7 L (11.4%) | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹32.3 L
EMD Value
₹32,500
Closing Date
7 Feb 2025, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
74-2 - 74-2 - S.R. to officers of Wireless Police and Rural Police at Chavannagar Pune. (Plinth Protection, Flooring, Painting, Windows and Door Shutter, Drainage line, Water Pipeline, Staff Quarters and Hostel area) Annual Maintenance 2024-2025.
2025_PWDRP_1143824_2
E-Tender Notice No. 74 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Wireless Police Chavannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹32,500
31 May 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 12-Feb-2025 10:36 AM Tender Title: 74-2 - 74-2 - S.R. to officers of Wireless Police and Rural Police at Chavannagar Pune. (Plinth Protection, Flooring, Painting, Windows and Door Shutter, Drainage line, Water Pipeline, Staff Quarters and Hostel area) Annual Maintenance 2024-2025. Tender ID: 2025_PWDRP_1143824_2
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 74-2 - S.R. to officers of Wireless Police and Rural Police at Chavannagar Pune. (Plinth Protection, Flooring, Painting, Windows and Door Shutter, Drainage line, Water Pipeline, Staff Quarters and Hostel area) Annual Maintenance 2024-2025.
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 (Iteration 0)
1.00 SUDHIR JAYWANT KALE (GSTN-27AGOPK9898E1ZJ) BID ID -6474054 3222782.00 -25.65 2396138.42 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Eight
2.00 KAPESH CHANDRAKANT SURANA (GSTN-27BCUPS7954J1ZG) BID ID -6476113 3222782.00 -15.90 2710359.66 Twenty Seven Lakh Ten Thousand Three Hundred and Fifty Nine
3.00 SHRI.GAURAV RAJENDRA BORA (GSTN-27CFBPB0192J1ZP) BID ID -6476453 3222782.00 -1.00 3190554.18 Thirty One Lakh Ninty Thousand Five Hundred and Fifty Four
4.00 Krunal Sonar (GSTN-27EVBPS1957LIZY) BID ID -6476729 3222782.00 -22.65 2492821.88 Twenty Four Lakh Ninty Two Thousand Eight Hundred and Twenty One
5.00 K K Enterprises (GSTN-27CELPK7501R1ZT) BID ID -6478764 3222782.00 -17.16 2669752.61 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Fifty Two
6.00 Vivek Mahadik (GSTN-NA) BID ID -6474148 3222782.00 -18.21 2635913.40 Twenty Six Lakh Thirty Five Thousand Nine Hundred and Thirteen
7.00 Yash Naresh Patil (GSTN-NA) BID ID -6478875 3222782.00 -19.99 2578547.88 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: SUDHIR JAYWANT KALE(2396138.42)
BOQ Summary Details Tender Title: 74-2 - 74-2 - S.R. to officers of Wireless Police and Rural Police at Chavannagar Pune. (Plinth Protection, Flooring, Painting, Windows and Door Shutter, Drainage line, Water Pipeline, Staff Quarters and Hostel area) Annual Maintenance 2024-2025. Tender ID: 2025_PWDRP_1143824_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR JAYWANT KALE (BID ID -6474054) 2396138.42 L1
2 Krunal Sonar (BID ID -6476729) 2492821.88 L2
3 Yash Naresh Patil (BID ID -6478875) 2578547.88 L3
4 Vivek Mahadik (BID ID -6474148) 2635913.40 L4
5 K K Enterprises (BID ID -6478764) 2669752.61 L5
6 KAPESH CHANDRAKANT SURANA (BID ID -6476113) 2710359.66 L6
7 SHRI.GAURAV RAJENDRA BORA (BID ID -6476453) 3190554.18 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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