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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC | ₹39.9 L | L1 | Accepted-AOC AOC Awarded to L1 |
| 2 | L2₹40.6 L+₹69,727.89 (1.75%)Rejected-Finance | ₹40.6 L+₹69,727.89 (1.75%) | L2 | Rejected-Finance Except L1 Remaining all Rejected |
| 3 | L3₹41.8 L+₹1.9 L (4.88%)Rejected-Finance | ₹41.8 L+₹1.9 L (4.88%) | L3 | Rejected-Finance Except L1 Remaining all Rejected |
| 4 | L4₹41.8 L+₹2.0 L (4.89%)Rejected-Finance | ₹41.8 L+₹2.0 L (4.89%) | L4 | Rejected-Finance Except L1 Remaining all Rejected |
| 5 | L5₹43.5 L+₹3.6 L (8.99%)Rejected-Finance | ₹43.5 L+₹3.6 L (8.99%) | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹49.8 L
EMD Value
₹49,806
Closing Date
12 Mar 2024, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Cheif Executive Officer Zilla Parishad Pune
2.FHTC CONNECTION at WARKUTE Kh. Tal. Indapur. Dist. Pune . Under JJM . Open Class. 4980564
2024_RDPUN_1022166_2
ZP/PUNE/RWS/E-Tender/ 9 /2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune
Please refer Tender Notice
3 documents required · 3 mandatory
₹1,200
₹49,806
24 Sept 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Maharashtra Created By: Amit Patharwat Created Date/Time: 16-Mar-2024 02:35 PM Tender Title: 2.FHTC CONNECTION at WARKUTE Kh. Tal. Indapur. Dist. Pune . Under JJM . Open Class. 4980564 Tender ID: 2024_RDPUN_1022166_2
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 2.FHTC CONNECTION VARKUTE KH. Tal.Indapur.
Contract No: ZP/PUNE/RWS/E-Tender/ 9 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKESH PATIL(GSTN-27CBVPP4074R1ZE) 4980564.00 -16.00 4183673.76 Fourty One Lakh Eighty Three Thousand Six Hundred and Seventy Three
2.00 PRUTHVIRAJ DADASAHEB REDAKE(GSTN-NA) 4980564.00 0.00 4980564.00 Fourty Nine Lakh Eighty Thousand Five Hundred and Sixty Four
3.00 Indrajeet kanchan(GSTN-NA) 4980564.00 -19.91 3988933.71 Thirty Nine Lakh Eighty Eight Thousand Nine Hundred and Thirty Three
4.00 GHODE ANIKET NAVINCHANDRA(GSTN-NA) 4980564.00 -18.51 4058661.60 Fourty Lakh Fifty Eight Thousand Six Hundred and Sixty One
5.00 DEVENDRA SURESH ATRE(GSTN-NA) 4980564.00 -12.71 4347534.32 Fourty Three Lakh Fourty Seven Thousand Five Hundred and Thirty Four
6.00 SAHYADRI CONSTRUCTION(GSTN-NA) 4980564.00 -.50 4955661.18 Fourty Nine Lakh Fifty Five Thousand Six Hundred and Sixty One
7.00 prajakt rajesh kadam(GSTN-NA) 4980564.00 -9.99 4483005.66 Fourty Four Lakh Eighty Three Thousand Five
8.00 AJIT SURESH DEOKATE(GSTN-NA) 4980564.00 3.00 5129980.92 Fifty One Lakh Twenty Nine Thousand Nine Hundred and Eighty
9.00 ANUP NANDKISHOR CHAVAN(GSTN-NA) 4980564.00 -15.99 4184171.82 Fourty One Lakh Eighty Four Thousand One Hundred and Seventy One
10.00 M/S OM CONSTRUCTION(GSTN-NA) 4980564.00 -10.10 4477527.04 Fourty Four Lakh Seventy Seven Thousand Five Hundred and Twenty Seven
11.00 SAGAR HANUMANT DEOKATE(GSTN-NA) 4980564.00 2.00 5080175.28 Fifty Lakh Eighty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: Indrajeet kanchan(3988933.71)
BOQ Summary Details Tender Title: 2.FHTC CONNECTION at WARKUTE Kh. Tal. Indapur. Dist. Pune . Under JJM . Open Class. 4980564 Tender ID: 2024_RDPUN_1022166_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indrajeet kanchan 3988933.71 L1
2 GHODE ANIKET NAVINCHANDRA 4058661.60 L2
3 LOKESH PATIL 4183673.76 L3
4 ANUP NANDKISHOR CHAVAN 4184171.82 L4
5 DEVENDRA SURESH ATRE 4347534.32 L5
6 M/S OM CONSTRUCTION 4477527.04 L6
7 prajakt rajesh kadam 4483005.66 L7
8 SAHYADRI CONSTRUCTION 4955661.18 L8
9 PRUTHVIRAJ DADASAHEB REDAKE 4980564.00 L9
10 SAGAR HANUMANT DEOKATE 5080175.28 L10
11 AJIT SURESH DEOKATE 5129980.92 L11
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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