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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC AOC Awarded to L1 |
| 2 | L2₹3.9 Cr+₹6.7 L (1.75%)Rejected-Finance WADA ROAD RAJGURUNAGAR TAL KHED DIST PUNE MAHARASHTRA | RAJGURUNAGAR | PUNE | MAHARASHTRA | ₹3.9 Cr+₹6.7 L (1.75%) | L2 | Rejected-Finance Except L1 Remaining all Rejected |
| 3 | L3₹4.0 Cr+₹11.4 L (2.97%)Rejected-Finance | ₹4.0 Cr+₹11.4 L (2.97%) | L3 | Rejected-Finance Except L1 Remaining all Rejected |
| 4 | L4₹4.0 Cr+₹13.9 L (3.61%)Rejected-Finance | ₹4.0 Cr+₹13.9 L (3.61%) | L4 | Rejected-Finance Except L1 Remaining all Rejected |
| 5 | L5₹4.2 Cr+₹34.9 L (9.09%)Rejected-Finance | ₹4.2 Cr+₹34.9 L (9.09%) | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
27 Feb 2023, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
14.Naiphad Water Supply Scheme. Tal.Khed. DIST.PUNE UNDER JJM . 42150860
2023_RDPUN_866359_20
ZP/PUNE/RWS/E-Tender/ 35 /2022-23
Open Tender
Civil Works - Water Works
Percentage
330 days
Pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,200
₹4.2 L
19 May 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
27 Feb 2023
21 Feb 2023
eProcurement System Government of Maharashtra Created By: Prakash Khatal Created Date/Time: 04-Mar-2023 09:30 AM Tender Title: 14.Naiphad Water Supply Scheme. Tal.Khed. DIST.PUNE UNDER JJM . 42150860 Tender ID: 2023_RDPUN_866359_20
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 14. RETROFITTING TO PWSS Naifad. TAL. Khed. DIST.PUNE UNDER JJM 21-22
Contract No: ZP/PUNE/RWS/E-Tender/ 35 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satish naikare patil infra pvt.ltd.(GSTN-27AAUCS7552C1ZX) 42150860.29 -7.20 39115998.35 Three Crore Ninty One Lakh Fifteen Thousand Nine Hundred and Ninty Eight
2.00 TANMAY ENTERPRISES(GSTN-27BBLPP5555J1Z1) 42150860.29 0.00 42150860.29 Four Crore Twenty One Lakh Fifty Thousand Eight Hundred and Sixty
3.00 M/S VIJAY V SALUNKHE(GSTN-27ASTPS3629Q1ZJ) 42150860.29 -6.09 39583872.90 Three Crore Ninty Five Lakh Eighty Three Thousand Eight Hundred and Seventy Two
4.00 S K Enterprises(GSTN-27ABVPK5338H1Z5) 42150860.29 -8.80 38441584.58 Three Crore Eighty Four Lakh Fourty One Thousand Five Hundred and Eighty Four
5.00 Vishal Construction(GSTN-NA) 42150860.29 9.07 45973943.32 Four Crore Fifty Nine Lakh Seventy Three Thousand Nine Hundred and Fourty Three
6.00 SHRI. S.B.KHALKARR(GSTN-NA) 42150860.29 8.30 45649381.69 Four Crore Fifty Six Lakh Fourty Nine Thousand Three Hundred and Eighty One
7.00 suraj ghadge(GSTN-NA) 42150860.29 -.51 41935890.90 Four Crore Ninteen Lakh Thirty Five Thousand Eight Hundred and Ninty
8.00 SHIVNERI CONTRACTOR(GSTN-NA) 42150860.29 -5.51 39828347.89 Three Crore Ninty Eight Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: S K Enterprises(38441584.58)
BOQ Summary Details Tender Title: 14.Naiphad Water Supply Scheme. Tal.Khed. DIST.PUNE UNDER JJM . 42150860 Tender ID: 2023_RDPUN_866359_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Enterprises 38441584.58 L1
2 satish naikare patil infra pvt.ltd. 39115998.35 L2
3 M/S VIJAY V SALUNKHE 39583872.90 L3
4 SHIVNERI CONTRACTOR 39828347.89 L4
5 suraj ghadge 41935890.90 L5
6 TANMAY ENTERPRISES 42150860.29 L6
7 SHRI. S.B.KHALKARR 45649381.69 L7
8 Vishal Construction 45973943.32 L8
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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