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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC | 1 | Accepted-AOC AOC L1 | |
| 2 | 2₹12.9 L+₹66,992.35 (5.48%)Rejected-Finance SAYADRI BUNGLOW PLOT NO 8 VIDYADEEP SOCIETY OPP ROHAN TRAVELS DHANKAWADI PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹13.5 L+₹1.3 L (10.8%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹14.3 L+₹2.0 L (16.6%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹14.4 L+₹2.1 L (17.5%)Rejected-Finance | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹20.0 L
Closing Date
23 May 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
3-1- (Only for Unemployed Engineer) S.R. to Non Residential Building of Tahasil Kacheri Pune City, Tahasil Haveli and Other Offices at Khadakmal Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors,
2022_PWDRP_796423_1
E-T. Notice No.3 for22-23 (Only Unemployed Engi)
Open Tender
Civil Works
Percentage
180 days
Khadakmal Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
30 Nov 2022
9 May 2022
26 May 2022
9 May 2022
23 May 2022
9 May 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 10-Jun-2022 07:22 PM Tender Title: 3-1- (Only for Unemployed Engineer) S.R. to Non Residential Building of Tahasil Kacheri Pune City, Tahasil Haveli and Other Offices at Khadakmal Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Tender ID: 2022_PWDRP_796423_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 3-1- Part A Work Portion) S.R. to Non Residential Building of Tahasil Kacheri Pune City, Tahasil Haveli and Other Offices at Khadakmal Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Windows and Flooring etc.) (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 Shree Ketan Bhanudas Jagtap(GSTN-27BBUPJ2169K1Z0) 1993820.00 -10.00 1794438.00 Seventeen Lakh Ninty Four Thousand Four Hundred and Thirty Eight
2.00 Prathmesh Amar Chaturbhuj(GSTN-NA) 1993820.00 -32.11 1353604.40 Thirteen Lakh Fifty Three Thousand Six Hundred and Four
3.00 GAURAV AJAY JANA(GSTN-NA) 1993820.00 -15.00 1694747.00 Sixteen Lakh Ninty Four Thousand Seven Hundred and Fourty Seven
4.00 UVAIS JAMEER SUTAR(GSTN-NA) 1993820.00 -14.99 1694946.38 Sixteen Lakh Ninty Four Thousand Nine Hundred and Fourty Six
5.00 GANESH HARISH KADLAG(GSTN-NA) 1993820.00 -24.30 1509321.74 Fifteen Lakh Nine Thousand Three Hundred and Twenty One
6.00 Awate Sarang Kashinath(GSTN-NA) 1993820.00 -28.01 1435351.02 Fourteen Lakh Thirty Five Thousand Three Hundred and Fifty One
7.00 Umesh Dnyanoba Waghole(GSTN-NA) 1993820.00 -38.71 1222012.28 Tweleve Lakh Twenty Two Thousand Tweleve
8.00 PRATIK PAVAN MALJI(GSTN-NA) 1993820.00 -23.37 1527864.27 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Sixty Four
9.00 SIDDHI SHRIHARI INGULKAR(GSTN-NA) 1993820.00 -28.51 1425381.92 Fourteen Lakh Twenty Five Thousand Three Hundred and Eighty One
10.00 DEVENDRA SURESH ATRE(GSTN-NA) 1993820.00 -25.01 1495165.62 Fourteen Lakh Ninty Five Thousand One Hundred and Sixty Five
11.00 PRASHANT VITTHALRAO KHANDVE(GSTN-NA) 1993820.00 -21.16 1571927.69 Fifteen Lakh Seventy One Thousand Nine Hundred and Twenty Seven
12.00 AKSHAY ANANT SONALE(GSTN-NA) 1993820.00 -26.01 1475227.42 Fourteen Lakh Seventy Five Thousand Two Hundred and Twenty Seven
13.00 MR. PREMRAJ POPATRAO LONKAR(GSTN-NA) 1993820.00 -18.75 1619978.75 Sixteen Lakh Ninteen Thousand Nine Hundred and Seventy Eight
14.00 HOLKAR VAIBHAV DNYANESHWAR(GSTN-NA) 1993820.00 -21.99 1555378.98 Fifteen Lakh Fifty Five Thousand Three Hundred and Seventy Eight
15.00 Ganesh Mallesh Yattinamani(GSTN-NA) 1993820.00 -5.96 1874988.33 Eighteen Lakh Seventy Four Thousand Nine Hundred and Eighty Eight
16.00 SUKE SAGAR POPAT(GSTN-NA) 1993820.00 -35.35 1289004.63 Tweleve Lakh Eighty Nine Thousand Four
17.00 ABHIJIT S.KANCHAN(GSTN-NA) 1993820.00 -19.00 1614994.20 Sixteen Lakh Fourteen Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Umesh Dnyanoba Waghole(1222012.28)
BOQ Summary Details Tender Title: 3-1- (Only for Unemployed Engineer) S.R. to Non Residential Building of Tahasil Kacheri Pune City, Tahasil Haveli and Other Offices at Khadakmal Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Tender ID: 2022_PWDRP_796423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Dnyanoba Waghole 1222012.28 L1
2 SUKE SAGAR POPAT 1289004.63 L2
3 Prathmesh Amar Chaturbhuj 1353604.40 L3
4 SIDDHI SHRIHARI INGULKAR 1425381.92 L4
5 Awate Sarang Kashinath 1435351.02 L5
6 AKSHAY ANANT SONALE 1475227.42 L6
7 DEVENDRA SURESH ATRE 1495165.62 L7
8 GANESH HARISH KADLAG 1509321.74 L8
9 PRATIK PAVAN MALJI 1527864.27 L9
10 HOLKAR VAIBHAV DNYANESHWAR 1555378.98 L10
11 PRASHANT VITTHALRAO KHANDVE 1571927.69 L11
12 ABHIJIT S.KANCHAN 1614994.20 L12
13 MR. PREMRAJ POPATRAO LONKAR 1619978.75 L13
14 GAURAV AJAY JANA 1694747.00 L14
15 UVAIS JAMEER SUTAR 1694946.38 L15
16 Shree Ketan Bhanudas Jagtap 1794438.00 L16
17 Ganesh Mallesh Yattinamani 1874988.33 L17
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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