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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC AOC Awarded to L1 | |
| 2 | L2₹25.7 L+₹29,923.85 (1.18%)Rejected-Finance | L2 | Rejected-Finance Except L1 all Rejected | |
| 3 | L3₹26.3 L+₹88,873.82 (3.50%)Rejected-Finance | L3 | Rejected-Finance Except L1 all Rejected | |
| 4 | L4₹26.3 L+₹92,763.92 (3.65%)Rejected-Finance AP DEULGAON RASAL BARAMATI | BARAMATI | PUNE | MAHARASHTRA | L4 | Rejected-Finance Except L1 all Rejected | |
| 5 | L5₹26.6 L+₹1.2 L (4.83%)Rejected-Finance | L5 | Rejected-Finance Except L1 all Rejected |
Tender Value
₹29.9 L
EMD Value
₹29,924
Closing Date
11 Sept 2020, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
2. Providing Piped Water Supply Scheme at Rural Hospital of Malthan Village.Tal.Shirur .Dist.Pune. Open class. 2992385
2020_RDPUN_606247_2
ZP/PUNE/RWS/E-Tender/ 11 /2020-21
Open Tender
Civil Works - Water Works
Percentage
180 days
PUNE
Please refer Tender Notice
3 documents required · 3 mandatory
₹1,000
Online Payment
₹29,924
12 Jan 2021
27 Aug 2020
14 Sept 2020
27 Aug 2020
11 Sept 2020
27 Aug 2020
eProcurement System Government of Maharashtra Created By: Surrendrakumar Kadam Created Date/Time: 22-Sep-2020 04:32 PM Tender Title: 2. Providing Piped Water Supply Scheme at Rural Hospital of Malthan Village.Tal.Shirur .Dist.Pune. Open class. 2992385 Tender ID: 2020_RDPUN_606247_2
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 2.Providing Piped Water Supply Scheme at Rural Hospital of Malthan Village. Tal.Shirur .Dist.Pune.
Contract No: ZP/PUNE/RWS/E-Tender/ 11 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adishakti Construction 2992384.54 -10.34 2682971.98 Twenty Six Lakh Eighty Two Thousand Nine Hundred and Seventy One
2.00 Guru-Daya Enterprises 2992384.54 -15.10 2540534.47 Twenty Five Lakh Fourty Thousand Five Hundred and Thirty Four
3.00 DATTATRAY MADHAVRAO WABLE 2992384.54 -12.00 2633298.39 Twenty Six Lakh Thirty Three Thousand Two Hundred and Ninty Eight
4.00 pranjalcorporation 2992384.54 -.90 2965453.08 Twenty Nine Lakh Sixty Five Thousand Four Hundred and Fifty Three
5.00 VISHWANATH RAMCHANDRA SHINDE 2992384.54 -3.10 2899620.62 Twenty Eight Lakh Ninty Nine Thousand Six Hundred and Twenty
6.00 M/S YOGESH C. BENDHALE 2992384.54 -14.10 2570458.32 Twenty Five Lakh Seventy Thousand Four Hundred and Fifty Eight
7.00 MS. TEMKAR EARTH MOVERS 2992384.54 -12.13 2629408.29 Twenty Six Lakh Twenty Nine Thousand Four Hundred and Eight
8.00 Shivam Kailas Gholap 2992384.54 -8.88 2726660.79 Twenty Seven Lakh Twenty Six Thousand Six Hundred and Sixty
9.00 Avinash Saykar 2992384.54 -3.70 2881666.31 Twenty Eight Lakh Eighty One Thousand Six Hundred and Sixty Six
10.00 M/S SAKSHAM SWARAJY CONSTRUCTION 2992384.54 -11.00 2663222.24 Twenty Six Lakh Sixty Three Thousand Two Hundred and Twenty Two
11.00 Shree Ganesh Enterprises 2992384.54 -5.50 2827803.39 Twenty Eight Lakh Twenty Seven Thousand Eight Hundred and Three
12.00 Prapti Construction 2992384.54 -8.00 2752993.77 Twenty Seven Lakh Fifty Two Thousand Nine Hundred and Ninty Three
13.00 S P JADHAV 2992384.54 -9.35 2712596.58 Twenty Seven Lakh Tweleve Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Guru-Daya Enterprises(2540534.47)
BOQ Summary Details Tender Title: 2. Providing Piped Water Supply Scheme at Rural Hospital of Malthan Village.Tal.Shirur .Dist.Pune. Open class. 2992385 Tender ID: 2020_RDPUN_606247_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru-Daya Enterprises 2540534.47 L1
2 M/S YOGESH C. BENDHALE 2570458.32 L2
3 MS. TEMKAR EARTH MOVERS 2629408.29 L3
4 DATTATRAY MADHAVRAO WABLE 2633298.39 L4
5 M/S SAKSHAM SWARAJY CONSTRUCTION 2663222.24 L5
6 Adishakti Construction 2682971.98 L6
7 S P JADHAV 2712596.58 L7
8 Shivam Kailas Gholap 2726660.79 L8
9 Prapti Construction 2752993.77 L9
10 Shree Ganesh Enterprises 2827803.39 L10
11 Avinash Saykar 2881666.31 L11
12 VISHWANATH RAMCHANDRA SHINDE 2899620.62 L12
13 pranjalcorporation 2965453.08 L13
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