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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.6 L+₹1,443.87 (0.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹8,068.70 (1.22%)Rejected-Finance RAJYOG S NO 131 2A ANISHA BANGLOW W PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.8 L+₹16,562.07 (2.51%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹33,888.55 (5.13%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,493
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
37. REPAIRS TO SCHOOL BUILDING AT KUDAJE TAL. HAVELI
2023_RDPUN_924359_37
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
₹8,493
Yes
12 Sept 2023
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: 11-Aug-2023 06:51 PM Tender Title: 37. REPAIRS TO SCHOOL BUILDING AT KUDAJE TAL. HAVELI Tender ID: 2023_RDPUN_924359_37
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 37. REPAIRS TO SCHOOL BUILDING AT KUDAJE 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) 849337.21 -22.00 662483.02 Six Lakh Sixty Two Thousand Four Hundred and Eighty Three
2.00 ANISHA ANIL TAKALE(GSTN-NA) 849337.21 -21.22 669107.85 Six Lakh Sixty Nine Thousand One Hundred and Seven
3.00 DATTATRAY ASHOK SHINDE(GSTN-NA) 849337.21 -16.40 710045.90 Seven Lakh Ten Thousand Fourty Five
4.00 SACHIN FULCHAND JADHAV(GSTN-NA) 849337.21 -8.80 774595.53 Seven Lakh Seventy Four Thousand Five Hundred and Ninty Five
5.00 SHUBHAM SUDAM MATE(GSTN-NA) 849337.21 -11.00 755910.11 Seven Lakh Fifty Five Thousand Nine Hundred and Ten
6.00 Shri Shubham Shankar Chavhan(GSTN-NA) 849337.21 -10.50 760156.80 Seven Lakh Sixty Thousand One Hundred and Fifty Six
7.00 INDRANIL BANDU SHITOLE(GSTN-NA) 849337.21 -20.22 677601.22 Six Lakh Seventy Seven Thousand Six Hundred and One
8.00 Akash Ramdas Ingulkar(GSTN-NA) 849337.21 -18.18 694927.70 Six Lakh Ninty Four Thousand Nine Hundred and Twenty Seven
9.00 Chandan Dnyaneshwar Harpale(GSTN-NA) 849337.21 -9.75 766526.83 Seven Lakh Sixty Six Thousand Five Hundred and Twenty Six
10.00 Akshay Tanaji Surve(GSTN-NA) 849337.21 -22.17 661039.15 Six Lakh Sixty One Thousand Thirty Nine
11.00 Sanket Vijay Konde(GSTN-NA) 849337.21 -16.50 709196.57 Seven Lakh Nine Thousand One Hundred and Ninty Six
12.00 MALUSARE MAHENDRA MOHAN(GSTN-NA) 849337.21 -9.99 764488.42 Seven Lakh Sixty Four Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Akshay Tanaji Surve(661039.15)
BOQ Summary Details Tender Title: 37. REPAIRS TO SCHOOL BUILDING AT KUDAJE TAL. HAVELI Tender ID: 2023_RDPUN_924359_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Tanaji Surve 661039.15 L1
2 SHRINIVAS P.PAYGUDE 662483.02 L2
3 ANISHA ANIL TAKALE 669107.85 L3
4 INDRANIL BANDU SHITOLE 677601.22 L4
5 Akash Ramdas Ingulkar 694927.70 L5
6 Sanket Vijay Konde 709196.57 L6
7 DATTATRAY ASHOK SHINDE 710045.90 L7
8 SHUBHAM SUDAM MATE 755910.11 L8
9 Shri Shubham Shankar Chavhan 760156.80 L9
10 MALUSARE MAHENDRA MOHAN 764488.42 L10
11 Chandan Dnyaneshwar Harpale 766526.83 L11
12 SACHIN FULCHAND JADHAV 774595.53 L12
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