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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance bidd accepted lowest quoted amount than submitted tender | |
| 2 | L2₹12.5 L+₹87,970.80 (7.58%)Rejected-Finance TALUKA BARSHI DIST SOLAPUR MAHARASHTRA | SOLAPUR | MAHARASHTRA | 413001 | L2 | Rejected-Finance submitted bid rejected due to above lowest tender amount quoted than submitted tender | |
| 3 | L3₹13.8 L+₹2.2 L (18.6%)Rejected-Finance | L3 | Rejected-Finance submitted bid rejected due to above lowest tender amount quoted than submitted tender | |
| 4 | L3₹13.8 L+₹2.2 L (18.6%)Rejected-Finance | L3 | Rejected-Finance submitted bid rejected due to above lowest tender amount quoted than submitted tender | |
| 5 | L4₹13.9 L+₹2.3 L (19.8%)Rejected-Finance | L4 | Rejected-Finance submitted bid rejected due to above lowest tender amount quoted than submitted tender |
Tender Value
Refer Docs
EMD Value
₹16,472
Closing Date
31 Mar 2021, 5:00 pmClosed
District Sports officer pune
District Sports Complex Yerwada Pune 411006
work at indapurkrida sankul
2021_DSYSP_669017_1
2021_bas_march_1
Open Tender
Civil Works
Percentage
30 days
District Sports Complex Yerwada Pune 411006
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹16,472
12 May 2021
24 Mar 2021
2 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System Government of Maharashtra Created By: Vijay Santan Created Date/Time: 12-May-2021 05:53 PM Tender Title: work at indapurkrida sankul Tender ID: 2021_DSYSP_669017_1
Tender Inviting Authority: Taluka Krida Adhikari & Taluka krida Sankul Samiti Indapur .
Name of Work: Construction of Basket ball graound bass Taluka Sporttraining, indapur.
Contract No: 002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN SHAHAJI CHVHAN(GSTN-27AVMPC6869J1ZY) 1418883.900 -12.000 1248617.832 Tweleve Lakh Fourty Eight Thousand Six Hundred and Seventeen
2.00 Suyog Constructions(GSTN-27AAKFM9747N1ZB) 1418883.900 -3.000 1376317.383 Thirteen Lakh Seventy Six Thousand Three Hundred and Seventeen
3.00 PANDURANG HANUMANT BHOSALE(GSTN-NA) 1418883.900 -0.000 1418883.900 Fourteen Lakh Eighteen Thousand Eight Hundred and Eighty Three
4.00 KALYAN SHINGADE(GSTN-NA) 1418883.900 -2.000 1390506.222 Thirteen Lakh Ninty Thousand Five Hundred and Six
5.00 PRADIP JANARDAN BORATE(GSTN-NA) 1418883.900 -18.200 1160647.030 Eleven Lakh Sixty Thousand Six Hundred and Fourty Seven
6.00 JAYDEEP CHANDRAKANT KHAIRE(GSTN-NA) 1418883.900 -0.450 1412498.922 Fourteen Lakh Tweleve Thousand Four Hundred and Ninty Eight
7.00 Dattatraya Sampatrao Ranaware(GSTN-NA) 1418883.900 -3.000 1376317.383 Thirteen Lakh Seventy Six Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: PRADIP JANARDAN BORATE(1160647.030)
BOQ Summary Details Tender Title: work at indapurkrida sankul Tender ID: 2021_DSYSP_669017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP JANARDAN BORATE 1160647.030 L1
2 SAMADHAN SHAHAJI CHVHAN 1248617.832 L2
3 Suyog Constructions 1376317.383 L3
4 Dattatraya Sampatrao Ranaware 1376317.383 L3
5 KALYAN SHINGADE 1390506.222 L4
6 JAYDEEP CHANDRAKANT KHAIRE 1412498.922 L5
7 PANDURANG HANUMANT BHOSALE 1418883.900 L6
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