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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-AOC AOC | |
| 2 | 2₹16.1 L+₹1.5 L (10.6%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹17.4 L+₹2.9 L (20.1%)Rejected-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹18.8 L+₹4.3 L (29.4%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹20.7 L+₹6.1 L (42.2%)Rejected-Finance | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹26.7 L
EMD Value
₹27,000
Closing Date
15 Mar 2023, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
98-1 - Repairs to Roof of Workshop No. 3 at I.T.I. Aundh Pune 7. (Repairs to Roof, G.I. Gutter, Brickwork, Rainwater Pipe, Turbo Ventilators, Plaster, Kerb Wall, Rolling Shutter etc.) (DPDC)
2023_PWDRP_881668_1
E-Tender Notice No. 98 For 2022-2023
Open Tender
Civil Works
Percentage
180 days
I.T.I. Aundh Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,000
3 Jun 2023
8 Mar 2023
17 Mar 2023
8 Mar 2023
15 Mar 2023
8 Mar 2023
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 17-Mar-2023 04:53 PM Tender Title: 98-1 - Repairs to Roof of Workshop No. 3 at I.T.I. Aundh Pune 7. (Repairs to Roof, G.I. Gutter, Brickwork, Rainwater Pipe, Turbo Ventilators, Plaster, Kerb Wall, Rolling Shutter etc.) (DPDC) Tender ID: 2023_PWDRP_881668_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 98-1 - Repairs to Roof of Workshop No. 3 at I.T.I. Aundh Pune 7. (Repairs to Roof, G.I. Gutter, Brickwork, Rainwater Pipe, Turbo Ventilators, Plaster, Kerb Wall, Rolling Shutter etc.) (DPDC)
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhruvtara Enterprises(GSTN-27AFPPK5008J1Z7) 2664900.00 -17.57 2196677.07 Twenty One Lakh Ninty Six Thousand Six Hundred and Seventy Seven
2.00 Kiran Raghunath Bhosekar(GSTN-27ATTPB2512Q1ZA) 2664900.00 -34.56 1743910.56 Seventeen Lakh Fourty Three Thousand Nine Hundred and Ten
3.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 2664900.00 -29.48 1879287.48 Eighteen Lakh Seventy Nine Thousand Two Hundred and Eighty Seven
4.00 SIDDHESHWAR ENTERPRISES(GSTN-27AGPPA3118C1ZV) 2664900.00 -39.70 1606934.70 Sixteen Lakh Six Thousand Nine Hundred and Thirty Four
5.00 DAMU SHIVAJI MORE(GSTN-27BSKPM7349P1ZQ) 2664900.00 -15.10 2262500.10 Twenty Two Lakh Sixty Two Thousand Five Hundred
6.00 Sumit Ashok chavan(GSTN-27ASOPC7880N1ZX) 2664900.00 -17.70 2193212.70 Twenty One Lakh Ninty Three Thousand Two Hundred and Tweleve
7.00 KESHAV V. BHAGAT(GSTN-NA) 2664900.00 -22.51 2065031.01 Twenty Lakh Sixty Five Thousand Thirty One
8.00 BALAJI CONSTRUCTION(GSTN-NA) 2664900.00 -45.50 1452370.50 Fourteen Lakh Fifty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1452370.50)
BOQ Summary Details Tender Title: 98-1 - Repairs to Roof of Workshop No. 3 at I.T.I. Aundh Pune 7. (Repairs to Roof, G.I. Gutter, Brickwork, Rainwater Pipe, Turbo Ventilators, Plaster, Kerb Wall, Rolling Shutter etc.) (DPDC) Tender ID: 2023_PWDRP_881668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 1452370.50 L1
2 SIDDHESHWAR ENTERPRISES 1606934.70 L2
3 Kiran Raghunath Bhosekar 1743910.56 L3
4 K K Enterprises 1879287.48 L4
5 KESHAV V. BHAGAT 2065031.01 L5
6 Sumit Ashok chavan 2193212.70 L6
7 Dhruvtara Enterprises 2196677.07 L7
8 DAMU SHIVAJI MORE 2262500.10 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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