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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹82.4 LAccepted-AOC RAM LILA WARD NO 6 260 5 NEVASE ROAD BEHIND SCHOOL NO 7 BARAMATI DIST PUNE MAHARASHTRA | BARAMATI | PUNE | MAHARASHTRA | 1 | Accepted-AOC Lowest L-1 | |
| 2 | 2₹82.4 L+₹81,629 (1.00%)Rejected-AOC | 2 | Rejected-AOC Not Lowest | |
| 3 | 3₹82.8 L+₹1.1 L (1.39%)Rejected-AOC DATTA MANDIR ROAD YEDEVASTI JALGAON SUPE TAL BARAMATI DIST PUNE 413102 | PUNE | MAHARASHTRA | 413102 | 3 | Rejected-AOC Not Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Short of required documents | |
| 5 | Rejected-Technical | - | Rejected-Technical Incompleteness of required documents |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
4 Apr 2025, 6:00 pmClosed
Executive Engineer, Nira Deoghar Project Division
Executive Engineer Nira Deoghar Project, Division Sangvi_Bhatghar, Tal. Bhor, Dist. Pune Maharashtra-412206
Maintenance and Repair of Nira Deoghar Project Division Office, Colony and Compound wall.
2025_CWRDP_1164529_1
E-Tender Notice No-08 for 2024-25
Open Tender
Electrical and Maintenance Works
Percentage
270 days
Nira Deoghar Project Divn. Office Sangvi Bhor
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹83,000
8 May 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
eProcurement System Government of Maharashtra Created By: Swapnil Kodulkar Created Date/Time: 15-Apr-2025 01:21 PM Tender Title: Maintenance and Repair of Nira Deoghar Project Division Office, Colony and Compound wall. Tender ID: 2025_CWRDP_1164529_1
Tender Inviting Authority: Executive Engineer, Nira Deoghar Project Division, Sangvi (Bhatghar), Tal. Bhor, Dist. Pune Maharashtra-PIN-412206
Name of Work: Maintenance and Repair of Nira Deoghar Project Division Office, Colony and Compound wall.
Contract No: E -Tender Notice No. 08 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA RAMCHANDRA SHIRKE (GSTN-NA) BID ID -6593621 8162905.00 0.00 8162905.00 Eighty One Lakh Sixty Two Thousand Nine Hundred and Five
2.00 Shrikant Uttamrao Barge (GSTN-NA) BID ID -6594456 8162905.00 1.00 8244534.05 Eighty Two Lakh Fourty Four Thousand Five Hundred and Thirty Four
3.00 M/S- D.R. YEDE (GSTN-NA) BID ID -6593679 8162905.00 1.39 8276369.38 Eighty Two Lakh Seventy Six Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: NARENDRA RAMCHANDRA SHIRKE(8162905.00)
BOQ Summary Details Tender Title: Maintenance and Repair of Nira Deoghar Project Division Office, Colony and Compound wall. Tender ID: 2025_CWRDP_1164529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA RAMCHANDRA SHIRKE (BID ID -6593621) 8162905.00 L1
2 Shrikant Uttamrao Barge (BID ID -6594456) 8244534.05 L2
tech_bid_open.pdf
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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