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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC A P VADGAON SHINDE SHINDE VASTI | ₹2.1 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC Qualified in AOC |
| 2 | L2₹2.0 Cr+₹9.5 L (4.99%)Rejected-Finance | ₹2.0 Cr+₹9.5 L (4.99%) | L2 | Rejected-Finance Disqualified in Financial Evaluation |
| 3 | L3₹2.2 Cr+₹25.7 L (13.5%)Rejected-Finance | ₹2.2 Cr+₹25.7 L (13.5%) | L3 | Rejected-Finance Disqualified in Financial Evaluation |
| 4 | L4₹2.2 Cr+₹34.5 L (18.2%)Rejected-Finance | ₹2.2 Cr+₹34.5 L (18.2%) | L4 | Rejected-Finance Disqualified in Financial Evaluation |
| 5 | L5₹2.3 Cr+₹38.0 L (20.0%)Rejected-Finance | ₹2.3 Cr+₹38.0 L (20.0%) | L5 | Rejected-Finance Disqualified in Financial Evaluation |
Tender Value
₹3.0 Cr
EMD Value
₹1.5 L
Closing Date
6 Jul 2023, 5:00 pmClosed
MC - PMRDA
7th Floor, PMRDA Office, Near Akurdi Railway Station, Akurdi, Pune
Improvement of Vadu Khurd to N.H.58 (V.R. 474) Tal-Haveli, Dist-Pune Under Augmentation to Wagholi Water Supply Scheme
2023_PMRDA_918216_1
04 For FY 2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Tal-Haveli, Dist-Pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.5 L
PMRDA Office, Akurdi, Pune
26 Sept 2023
22 Jun 2023
10 Jul 2023
22 Jun 2023
6 Jul 2023
22 Jun 2023
22 Jun 2023 - 27 Jun 2023
27 Jun 2023
eProcurement System Government of Maharashtra Created By: Ashok Bhalkar Created Date/Time: 25-Jul-2023 04:44 PM Tender Title: Improvement of Vadu Khurd to N.H.58 (V.R. 474) Tal-Haveli, Dist-Pune Under Augmentation to Wagholi Water Supply Scheme Tender ID: 2023_PMRDA_918216_1
Tender Inviting Authority: Pune Metropolitan Region Development Authority, Pune
Name of Work: Improvement of Vadu Khurd to N.H.58 (V.R. 474) Tal-Haveli, Dist-Pune Under Augmentation to Wagholi Water Supply Scheme
Contract No : 04 For FY 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVKAR EARTHMOVERS(GSTN-27AHKPD7614A1ZQ) 27643429.000 -22.000 21561874.620 Two Crore Fifteen Lakh Sixty One Thousand Eight Hundred and Seventy Four
2.00 KIRAN MADHUKAR UNDRE(GSTN-27AEOPU4216L1ZW) 27643429.000 -1.230 27303414.823 Two Crore Seventy Three Lakh Three Thousand Four Hundred and Fourteen
3.00 Paveway Construction Pvt Ltd(GSTN-27AABCP1262HIZM) 27643429.000 -18.810 22443700.005 Two Crore Twenty Four Lakh Fourty Three Thousand Seven Hundred
4.00 Ajwani Infrastructure Pvt. Ltd.(GSTN-27AAACG7651C1ZT) 27643429.000 -17.550 22792007.211 Two Crore Twenty Seven Lakh Ninty Two Thousand Seven
5.00 SAMEER SHINDE(GSTN-27EESPS7715J1ZK) 27643429.000 -31.300 18991035.723 One Crore Eighty Nine Lakh Ninty One Thousand Thirty Five
6.00 Jay Malhar Industrial Services(GSTN-27AURPM9901H1Z3) 27643429.000 -0.000 27643429.000 Two Crore Seventy Six Lakh Fourty Three Thousand Four Hundred and Twenty Nine
7.00 Viraaj Enterprises(GSTN-NA) 27643429.000 -27.870 19939205.338 One Crore Ninty Nine Lakh Thirty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: SAMEER SHINDE(18991035.723)
BOQ Summary Details Tender Title: Improvement of Vadu Khurd to N.H.58 (V.R. 474) Tal-Haveli, Dist-Pune Under Augmentation to Wagholi Water Supply Scheme Tender ID: 2023_PMRDA_918216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER SHINDE 18991035.723 L1
2 Viraaj Enterprises 19939205.338 L2
3 DEVKAR EARTHMOVERS 21561874.620 L3
4 Paveway Construction Pvt Ltd 22443700.005 L4
5 Ajwani Infrastructure Pvt. Ltd. 22792007.211 L5
6 KIRAN MADHUKAR UNDRE 27303414.823 L6
7 Jay Malhar Industrial Services 27643429.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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