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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.6 LAccepted-AOC PROP NAMDEV DATTATRAY GAIKWAD MU PO BHANDGAON TAL INDAPUR DIST PUNE 413103 | PUNE | MAHARASHTRA | 413103 | ₹55.6 L Quoted ₹40.0 L | L1 | Accepted-AOC accepted |
| 2 | L2₹42.3 L+₹2.3 L (5.76%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹42.3 L+₹2.3 L (5.76%) | L2 | Rejected-Finance L1 is Accepted |
| 3 | L3₹42.7 L+₹2.7 L (6.74%)Rejected-Finance DATTA MANDIR ROAD YEDEVASTI JALGAON SUPE TAL BARAMATI DIST PUNE 413102 | PUNE | MAHARASHTRA | 413102 | ₹42.7 L+₹2.7 L (6.74%) | L3 | Rejected-Finance L1 is Accepted |
| 4 | L4₹43.6 L+₹3.6 L (9.03%)Rejected-Finance FLAT NO 27 JANSEVA SOCIETY S NO 37 219 KALEPADHAL HAVELI TALUKA PUNE DISTRICT 411028 | PUNE | MAHARASHTRA | 411028 | ₹43.6 L+₹3.6 L (9.03%) | L4 | Rejected-Finance L1 is Accepted |
| 5 | L5₹45.3 L+₹5.3 L (13.1%)Rejected-Finance MU PIMPARE POST NIRA TA PURANDAR DIST PUNE 412102 | NIRA | PUNE | MAHARASHTRA | 412102 | ₹45.3 L+₹5.3 L (13.1%) | L5 | Rejected-Finance L1 is Accepted |
Tender Value
₹55.6 L
EMD Value
₹55,604
Closing Date
19 Jan 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp,Pune-1
11.improvement to Jalochi Rushitek to Kanheri road VR - 262.Tal - Baramati.
2023_RDPUN_866134_11
zp/wks/south/e-Tender/16/22-23
Open Tender
Civil Works - Roads
Percentage
300 days
pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹55,604
12 Jun 2026
13 Jan 2023
20 Jan 2023
13 Jan 2023
19 Jan 2023
13 Jan 2023
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 07-Feb-2023 11:49 AM Tender Title: 11.improvement to Jalochi Rushitek to Kanheri road VR - 262.Tal - Baramati. Tender ID: 2023_RDPUN_866134_11
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 11.improvement to Jalochi Rushitek to Kanheri road VR - 262.Tal - Baramati.
Contract No: ZP/WKS/SOUTH/E-TENDER/ /2020-2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SHIVSHANKAR CONSTRUCTION(GSTN-27AYRPG7175R1ZA) 5560385.33 -28.01 4002921.40 Fourty Lakh Two Thousand Nine Hundred and Twenty One
2.00 Raviraj construction and Co.(GSTN-27AHYPR5243F1ZR) 5560385.33 -6.99 5171714.40 Fifty One Lakh Seventy One Thousand Seven Hundred and Fourteen
3.00 KIRAN P KAMTHE(GSTN-27AYFPK5055Q1ZT) 5560385.33 -15.10 4720767.15 Fourty Seven Lakh Twenty Thousand Seven Hundred and Sixty Seven
4.00 SHRI DATTA KRUPA CONSTRUCTION(GSTN-27AEPFS7025A1Z0) 5560385.33 -21.51 4364346.45 Fourty Three Lakh Sixty Four Thousand Three Hundred and Fourty Six
5.00 SIDDHANT CONSTRUCTION(GSTN-NA) 5560385.33 3.00 5727196.89 Fifty Seven Lakh Twenty Seven Thousand One Hundred and Ninty Six
6.00 m.s.padmavati construction(GSTN-NA) 5560385.33 -23.86 4233677.39 Fourty Two Lakh Thirty Three Thousand Six Hundred and Seventy Seven
7.00 EAGLE INFRA(GSTN-NA) 5560385.33 -.01 5559773.69 Fifty Five Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
8.00 GAIKWAD PATIL INFRASTRUCTURE(GSTN-NA) 5560385.33 5.00 5838404.60 Fifty Eight Lakh Thirty Eight Thousand Four Hundred and Four
9.00 Dattatraya Sampatrao Ranaware(GSTN-NA) 5560385.33 -15.00 4726327.53 Fourty Seven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
10.00 M/S Y BHILARE CONSTRUCTION(GSTN-NA) 5560385.33 -18.21 4547839.16 Fourty Five Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
11.00 M/S- D.R. YEDE(GSTN-NA) 5560385.33 -23.16 4272600.09 Fourty Two Lakh Seventy Two Thousand Six Hundred
12.00 M/S MORYA CONSTRUCTION(GSTN-NA) 5560385.33 -1.00 5504781.48 Fifty Five Lakh Four Thousand Seven Hundred and Eighty One
13.00 THOPATE CONSTRUCTION(GSTN-NA) 5560385.33 -18.56 4528377.82 Fourty Five Lakh Twenty Eight Thousand Three Hundred and Seventy Seven
14.00 SHAMBHU CONSTRUCTION(GSTN-NA) 5560385.33 7.00 5949612.31 Fifty Nine Lakh Fourty Nine Thousand Six Hundred and Tweleve
15.00 akshay construction(GSTN-NA) 5560385.33 -18.20 4548395.20 Fourty Five Lakh Fourty Eight Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S. SHIVSHANKAR CONSTRUCTION(4002921.40)
BOQ Summary Details Tender Title: 11.improvement to Jalochi Rushitek to Kanheri road VR - 262.Tal - Baramati. Tender ID: 2023_RDPUN_866134_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SHIVSHANKAR CONSTRUCTION 4002921.40 L1
2 m.s.padmavati construction 4233677.39 L2
3 M/S- D.R. YEDE 4272600.09 L3
4 SHRI DATTA KRUPA CONSTRUCTION 4364346.45 L4
5 THOPATE CONSTRUCTION 4528377.82 L5
6 M/S Y BHILARE CONSTRUCTION 4547839.16 L6
7 akshay construction 4548395.20 L7
8 KIRAN P KAMTHE 4720767.15 L8
9 Dattatraya Sampatrao Ranaware 4726327.53 L9
10 Raviraj construction and Co. 5171714.40 L10
11 M/S MORYA CONSTRUCTION 5504781.48 L11
12 EAGLE INFRA 5559773.69 L12
13 SIDDHANT CONSTRUCTION 5727196.89 L13
14 GAIKWAD PATIL INFRASTRUCTURE 5838404.60 L14
15 SHAMBHU CONSTRUCTION 5949612.31 L15
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