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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC | L1 | Accepted-AOC AOC Awarded to L1 | |
| 2 | L2₹37.4 L+₹2.3 L (6.56%)Rejected-Finance | L2 | Rejected-Finance Except L1 Remaining all Rejected | |
| 3 | L3₹41.7 L+₹6.6 L (18.7%)Rejected-Finance | L3 | Rejected-Finance Except L1 Remaining all Rejected | |
| 4 | L4₹43.0 L+₹7.9 L (22.4%)Rejected-Finance | L4 | Rejected-Finance Except L1 Remaining all Rejected | |
| 5 | L5₹43.5 L+₹8.3 L (23.7%)Rejected-Finance | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹48.3 L
EMD Value
₹48,317
Closing Date
23 Aug 2023, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
94.Providing FHTC at village Kuruli. Tal.Khed. Dis.Pune. Under JJM FHTC . Open Class. 4831673
2023_RDPUN_930077_94
ZP/PUNE/RWS/E-Tender/ 5 /2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune
Please refer Tender Notice
3 documents required · 3 mandatory
₹1,200
₹48,317
13 Mar 2024
8 Aug 2023
24 Aug 2023
8 Aug 2023
23 Aug 2023
8 Aug 2023
eProcurement System Government of Maharashtra Created By: Prakash Khatal Created Date/Time: 29-Aug-2023 01:59 PM Tender Title: 94.Providing FHTC at village Kuruli. Tal.Khed. Dis.Pune. Under JJM FHTC . Open Class. 4831673 Tender ID: 2023_RDPUN_930077_94
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 94.FHTC CONNECTION KURULI Tal.KHED
Contract No: ZP/PUNE/RWS/E-Tender/ 5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH VILAS DAUNDKAR(GSTN-27CLYPD1946D1ZW) 4831673.00 -27.27 3514075.77 Thirty Five Lakh Fourteen Thousand Seventy Five
2.00 MR.DATTATRAY SHANKAR GHANWAT(GSTN-27CFLPG3401F1ZT) 4831673.00 -13.69 4170216.97 Fourty One Lakh Seventy Thousand Two Hundred and Sixteen
3.00 Shivam Kailas Gholap(GSTN-27BENPG7551L1ZY) 4831673.00 -11.00 4300188.97 Fourty Three Lakh One Hundred and Eighty Eight
4.00 DHANESH MANIK KALE(GSTN-27DFHPK1382G1ZE) 4831673.00 -4.42 4618113.05 Fourty Six Lakh Eighteen Thousand One Hundred and Thirteen
5.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 4831673.00 -22.50 3744546.58 Thirty Seven Lakh Fourty Four Thousand Five Hundred and Fourty Six
6.00 M/S SHREE SAI CONSTRUCTION(GSTN-NA) 4831673.00 -9.99 4348988.87 Fourty Three Lakh Fourty Eight Thousand Nine Hundred and Eighty Eight
7.00 UDAY UMESH MORE(GSTN-NA) 4831673.00 -10.00 4348554.02 Fourty Three Lakh Fourty Eight Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SAURABH VILAS DAUNDKAR(3514075.77)
BOQ Summary Details Tender Title: 94.Providing FHTC at village Kuruli. Tal.Khed. Dis.Pune. Under JJM FHTC . Open Class. 4831673 Tender ID: 2023_RDPUN_930077_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH VILAS DAUNDKAR 3514075.77 L1
2 shubham Udyog 3744546.58 L2
3 MR.DATTATRAY SHANKAR GHANWAT 4170216.97 L3
4 Shivam Kailas Gholap 4300188.97 L4
5 UDAY UMESH MORE 4348554.02 L5
6 M/S SHREE SAI CONSTRUCTION 4348988.87 L6
7 DHANESH MANIK KALE 4618113.05 L7
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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