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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹9,035.41 (1.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹17,028.27 (2.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹26,063.67 (4.41%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.2 L+₹33,709.02 (5.71%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.Pune Zilla Parishad Pune Wellesly Road Camp Pune 1
12.Repairs to Diversion Weir at Khanapur Panawatha Tal Bhor Dist Pune (ZP MSS)
2021_RDPUN_678438_12
ZPPune / DWCO MID / e-Tender 1 /2021-22
Open Tender
Civil Works
Percentage
365 days
Pune
Refer Detailed Tender Notice 1/2021-22
5 documents required · 5 mandatory
₹500
Exempted
3 Aug 2021
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
eProcurement System Government of Maharashtra Created By: Annarao Kamble Created Date/Time: 07-May-2021 03:09 PM Tender Title: 12.Repairs to Diversion Weir at Khanapur Panawatha Tal Bhor Dist Pune (ZP MSS) Tender ID: 2021_RDPUN_678438_12
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repairs to Diversion Weir at Khanapur Panawatha Tal Bhor Dist Pune
Contract No: ZPPune / EE MID/ e-Tender 1 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 695031.32 -11.25 616840.29 Six Lakh Sixteen Thousand Eight Hundred and Fourty
2.00 PANKAJ MAJUR SAHAKARI SANSTHA MARYADIT NIRAWAGAJ(GSTN-NA) 695031.32 -10.15 624485.64 Six Lakh Twenty Four Thousand Four Hundred and Eighty Five
3.00 dhareshwar majur sahkari sanstha marya kari(GSTN-NA) 695031.32 -15.00 590776.62 Five Lakh Ninty Thousand Seven Hundred and Seventy Six
4.00 Sai Prasad Majur Sahakari Sanstha Maryadit(GSTN-NA) 695031.32 -13.70 599812.03 Five Lakh Ninty Nine Thousand Eight Hundred and Tweleve
5.00 AMBIKA MAJUR SAKKARI SANSHTA(GSTN-NA) 695031.32 -12.55 607804.89 Six Lakh Seven Thousand Eight Hundred and Four
6.00 PRUTHVIRAJ MAJUR SAHKARI SANSTHA MARYA AT POST KHANAPUR(GSTN-NA) 695031.32 -5.99 653398.94 Six Lakh Fifty Three Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: dhareshwar majur sahkari sanstha marya kari(590776.62)
BOQ Summary Details Tender Title: 12.Repairs to Diversion Weir at Khanapur Panawatha Tal Bhor Dist Pune (ZP MSS) Tender ID: 2021_RDPUN_678438_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dhareshwar majur sahkari sanstha marya kari 590776.62 L1
2 Sai Prasad Majur Sahakari Sanstha Maryadit 599812.03 L2
3 AMBIKA MAJUR SAKKARI SANSHTA 607804.89 L3
4 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT 616840.29 L4
5 PANKAJ MAJUR SAHAKARI SANSTHA MARYADIT NIRAWAGAJ 624485.64 L5
6 PRUTHVIRAJ MAJUR SAHKARI SANSTHA MARYA AT POST KHANAPUR 653398.94 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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