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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | ₹11.8 L Quoted ₹9.6 L | L1 | Accepted-AOC accepted |
| 2 | L2₹9.7 L+₹9,257.04 (0.97%)Rejected-Finance | ₹9.7 L+₹9,257.04 (0.97%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.9 L+₹31,634.12 (3.31%)Rejected-Finance | ₹9.9 L+₹31,634.12 (3.31%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.3 L+₹78,508.21 (8.21%)Rejected-Finance PROF PRA DHEERAJ VYANKOBA ACHALAKAR VASANTIKA SAH GRUH SANSTHA OFFICE NO 18 PAUD ROAD PUNE 411038 | PUNE | MAHARASHTRA | 411038 | ₹10.3 L+₹78,508.21 (8.21%) | L4 | Rejected-Finance L4 |
| 5 | L5₹11.2 L+₹1.6 L (17.0%)Rejected-Finance | ₹11.2 L+₹1.6 L (17.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹11.8 L
EMD Value
₹11,777
Closing Date
26 Jul 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
16. REPAIRS TO PRIMARY SCHOOL BUILDING AT GORHE BK TAL.HAVELI
2023_RDPUN_924359_16
zp/wks/south/e-Tender/06/23-24
Open Tender
Civil Works - Buildings
Percentage
90 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹11,777
24 Jun 2026
12 Jul 2023
27 Jul 2023
12 Jul 2023
26 Jul 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 17-Aug-2023 11:31 AM Tender Title: 16. REPAIRS TO PRIMARY SCHOOL BUILDING AT GORHE BK TAL.HAVELI Tender ID: 2023_RDPUN_924359_16
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:16. REPAIRS TO PRIMARY SCHOOL BUILDING AT GORHE BK TAL.HAVELI
Contract No: ZP/WKS/SOUTH/E-TENDER/ /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRINIVAS P.PAYGUDE(GSTN-27DJZPP9092N1ZO) 1177741.01 -18.00 965747.63 Nine Lakh Sixty Five Thousand Seven Hundred and Fourty Seven
2.00 Pednekar Kurhade Associates(GSTN-27AAEFP6730G1Z8) 1177741.01 -12.12 1034998.80 Ten Lakh Thirty Four Thousand Nine Hundred and Ninty Eight
3.00 UTTAM CONSTRUCTION(GSTN-27ABHPW8836A1ZC) 1177741.01 -18.79 956490.59 Nine Lakh Fifty Six Thousand Four Hundred and Ninty
4.00 Sanket Vijay Konde(GSTN-NA) 1177741.01 -16.10 988124.71 Nine Lakh Eighty Eight Thousand One Hundred and Twenty Four
5.00 Swaraj Construction(GSTN-NA) 1177741.01 -5.00 1118853.96 Eleven Lakh Eighteen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: UTTAM CONSTRUCTION(956490.59)
BOQ Summary Details Tender Title: 16. REPAIRS TO PRIMARY SCHOOL BUILDING AT GORHE BK TAL.HAVELI Tender ID: 2023_RDPUN_924359_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM CONSTRUCTION 956490.59 L1
2 SHRINIVAS P.PAYGUDE 965747.63 L2
3 Sanket Vijay Konde 988124.71 L3
4 Pednekar Kurhade Associates 1034998.80 L4
5 Swaraj Construction 1118853.96 L5
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