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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.6 L+₹18,515.45 (5.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹28,842.96 (8.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹46,988.10 (13.8%)Rejected-Finance SURVEY NO 134 FLAT NO 305 SHREE NIWAS PARK SHIVANE UTTAMNAGAR PUNE 411023 | PUNE | PUNE | MAHARASHTRA | 411023 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹48,140.17 (14.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.1 L
EMD Value
₹4,115
Closing Date
23 Apr 2021, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
31.PROVIDING ELECTRIFIACTION WORK TO MEDICAL OFFICER QUARTERS IN PRIMARY HEALTH CENTRE AT NIMONE .TAL SHIRUR DIST-PUNE
2021_RDPUN_676735_31
zp/wks/south/eTender/02/20-21
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
9 documents required · 9 mandatory
₹560
₹4,115
Yes
13 Sept 2021
17 Apr 2021
24 Apr 2021
17 Apr 2021
23 Apr 2021
17 Apr 2021
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 13-Sep-2021 11:07 PM Tender Title: 31.PROVIDING ELECTRIFIACTION WORK TO MEDICAL OFFICER QUARTERS IN PRIMARY HEALTH CENTRE AT NIMONE .TAL SHIRUR DIST-PUNE Tender ID: 2021_RDPUN_676735_31
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 31.PROVIDING ELECTRIFIACTION WORK TO MEDICAL OFFICER QUARTERS IN PRIMARY HEALTH CENTRE AT NIMONE .TAL - SHIRUR, DIST-PUNE
Contract No: ZPPune / south/ e-Tender /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI.RUPESH RAJENDRA KEKAN(GSTN-27CJEPK8851N1ZI) 411454.45 -5.30 389647.36 Three Lakh Eighty Nine Thousand Six Hundred and Fourty Seven
2.00 RENUKA ELECTRICAL AND ENGINEERING(GSTN-NA) 411454.45 -5.58 388495.29 Three Lakh Eighty Eight Thousand Four Hundred and Ninty Five
3.00 SUPRIYA KAILAS KOLEKAR(GSTN-NA) 411454.45 -12.50 360022.64 Three Lakh Sixty Thousand Twenty Two
4.00 SOHAM POWER LINES(GSTN-NA) 411454.45 1.20 416391.90 Four Lakh Sixteen Thousand Three Hundred and Ninty One
5.00 Vitthal Mane(GSTN-NA) 411454.45 1.00 415568.99 Four Lakh Fifteen Thousand Five Hundred and Sixty Eight
6.00 Deepak Ashok Jadhav(GSTN-NA) 411454.45 -9.99 370350.15 Three Lakh Seventy Thousand Three Hundred and Fifty
7.00 SHRI WAGHESHWAR ENTERPRISES,Prop.Suraj Bhoite(GSTN-NA) 411454.45 -1.00 407339.91 Four Lakh Seven Thousand Three Hundred and Thirty Nine
8.00 Sushmita Nilesh Warale(GSTN-NA) 411454.45 -17.00 341507.19 Three Lakh Fourty One Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Sushmita Nilesh Warale(341507.19)
BOQ Summary Details Tender Title: 31.PROVIDING ELECTRIFIACTION WORK TO MEDICAL OFFICER QUARTERS IN PRIMARY HEALTH CENTRE AT NIMONE .TAL SHIRUR DIST-PUNE Tender ID: 2021_RDPUN_676735_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushmita Nilesh Warale 341507.19 L1
2 SUPRIYA KAILAS KOLEKAR 360022.64 L2
3 Deepak Ashok Jadhav 370350.15 L3
4 RENUKA ELECTRICAL AND ENGINEERING 388495.29 L4
5 SHRI.RUPESH RAJENDRA KEKAN 389647.36 L5
6 SHRI WAGHESHWAR ENTERPRISES,Prop.Suraj Bhoite 407339.91 L6
7 Vitthal Mane 415568.99 L7
8 SOHAM POWER LINES 416391.90 L8
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