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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AOC Awarded to L1 | |
| 2 | L2₹8.9 L+₹68,370.18 (8.32%)Rejected-Finance MU PO PADVI TA DAUND DIST PUNE 412203 | DAUND | PUNE | MAHARASHTRA | 412203 | L2 | Rejected-Finance Except L1 Remaining all Rejected | |
| 3 | L3₹9.2 L+₹1.0 L (12.5%)Rejected-Finance | L3 | Rejected-Finance Except L1 Remaining all Rejected | |
| 4 | L4₹9.5 L+₹1.3 L (15.7%)Rejected-Finance | L4 | Rejected-Finance Except L1 Remaining all Rejected | |
| 5 | L5₹9.5 L+₹1.3 L (15.9%)Rejected-Finance | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹12.7 L
Closing Date
19 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
8. PROVIDING and LAYING DRAINAGE LINE FOR G P DHUMALWADI INTERNAL AHILYANAGAR DASHARATH KOKARE GHAR TE SUHAS KOKARE GHAR . TAL. BARAMATI. DIST.PUNE . Z.P.Reg.Unemployed Engineers. 1270821
2024_RDPUN_1063671_8
ZP/PUNE/RWS/E-Tender/ 5 /2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune
Please refer Tender Notice
3 documents required · 3 mandatory
₹600
Exempted
23 Apr 2025
10 Aug 2024
20 Aug 2024
10 Aug 2024
19 Aug 2024
10 Aug 2024
eProcurement System Government of Maharashtra Created By: Amit Patharwat Created Date/Time: 03-Sep-2024 01:25 AM Tender Title: 8. PROVIDING and LAYING DRAINAGE LINE FOR G P DHUMALWADI INTERNAL AHILYANAGAR DASHARATH KOKARE GHAR TE SUHAS KOKARE GHAR . TAL. BARAMATI. DIST.PUNE . Z.P.Reg.Unemployed Engineers. 1270821 Tender ID: 2024_RDPUN_1063671_8
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 8.PROVIDING & LAYING DRAINAGE LINE FOR G P DHUMALWADI INTERNAL AHILYANAGAR (DASHARATH KOKARE GHAR TE SUHAS KOKARE GHAR), TALUKA-BARAMATI, DIST-PUNE
Contract No: ZP/PUNE/RWS/E-Tender/05 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ UDDHAV DHUMAL (GSTN-27CDAPD7856E1ZM) BID ID -6062690 1270821.33 -25.20 950574.35 Nine Lakh Fifty Thousand Five Hundred and Seventy Four
2.00 SUMIT SUBHASH SASTE(GSTN-NA)--6061787 1270821.33 -23.05 977897.01 Nine Lakh Seventy Seven Thousand Eight Hundred and Ninty Seven
3.00 AKASH DATTATRAY PARINCHE(GSTN-NA)--6062890 1270821.33 -21.00 1003948.85 Ten Lakh Three Thousand Nine Hundred and Fourty Eight
4.00 ROHIT RAMCHANDRA GAIKWAD(GSTN-NA)--6060956 1270821.33 -29.99 889702.01 Eight Lakh Eighty Nine Thousand Seven Hundred and Two
5.00 RAM DATTATRAY PARINCHE(GSTN-NA)--6063206 1270821.33 -.10 1269550.51 Tweleve Lakh Sixty Nine Thousand Five Hundred and Fifty
6.00 AKSHAY SUBHASH MOHITE(GSTN-NA)--6059508 1270821.33 2.00 1296237.76 Tweleve Lakh Ninty Six Thousand Two Hundred and Thirty Seven
7.00 HARSHWARDHAN MANIKRAO TAWARE(GSTN-NA)--6058932 1270821.33 -35.37 821331.83 Eight Lakh Twenty One Thousand Three Hundred and Thirty One
8.00 Prashant Shravan Kolekar(GSTN-NA)--6059105 1270821.33 -27.27 924268.35 Nine Lakh Twenty Four Thousand Two Hundred and Sixty Eight
9.00 SURAJ BALASAHEB KOKARE(GSTN-NA)--6063353 1270821.33 -.99 1258240.20 Tweleve Lakh Fifty Eight Thousand Two Hundred and Fourty
10.00 JAYWARDHAN VISHAL RAJEBHOSALE(GSTN-NA)--6058221 1270821.33 -17.56 1047665.10 Ten Lakh Fourty Seven Thousand Six Hundred and Sixty Five
11.00 AVINASH TATYASAHEB KHAMGAL(GSTN-NA)--6063074 1270821.33 -22.28 987682.34 Nine Lakh Eighty Seven Thousand Six Hundred and Eighty Two
12.00 AKSHAY DASHARATH KOKARE(GSTN-NA)--6059025 1270821.33 0.00 1270821.33 Tweleve Lakh Seventy Thousand Eight Hundred and Twenty One
13.00 HEMRAJ PRAMOD MULIK(GSTN-NA)--6063373 1270821.33 -25.00 953116.00 Nine Lakh Fifty Three Thousand One Hundred and Sixteen
14.00 PRASAD KRUSHNA DAGADE(GSTN-NA)--6059436 1270821.33 2.00 1296237.76 Tweleve Lakh Ninty Six Thousand Two Hundred and Thirty Seven
15.00 YUVRAJ CHANDRAKANT LADKAT(GSTN-NA)--6059328 1270821.33 -25.11 951718.09 Nine Lakh Fifty One Thousand Seven Hundred and Eighteen
16.00 PRADEEP RAMCHANDRA KHALATE(GSTN-NA)--6063379 1270821.33 -12.88 1107139.54 Eleven Lakh Seven Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: HARSHWARDHAN MANIKRAO TAWARE(821331.83)
BOQ Summary Details Tender Title: 8. PROVIDING and LAYING DRAINAGE LINE FOR G P DHUMALWADI INTERNAL AHILYANAGAR DASHARATH KOKARE GHAR TE SUHAS KOKARE GHAR . TAL. BARAMATI. DIST.PUNE . Z.P.Reg.Unemployed Engineers. 1270821 Tender ID: 2024_RDPUN_1063671_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHWARDHAN MANIKRAO TAWARE 821331.83 L1
2 ROHIT RAMCHANDRA GAIKWAD 889702.01 L2
3 Prashant Shravan Kolekar 924268.35 L3
4 SURAJ UDDHAV DHUMAL 950574.35 L4
5 YUVRAJ CHANDRAKANT LADKAT 951718.09 L5
6 HEMRAJ PRAMOD MULIK 953116.00 L6
7 SUMIT SUBHASH SASTE 977897.01 L7
8 AVINASH TATYASAHEB KHAMGAL 987682.34 L8
9 AKASH DATTATRAY PARINCHE 1003948.85 L9
10 JAYWARDHAN VISHAL RAJEBHOSALE 1047665.10 L10
11 PRADEEP RAMCHANDRA KHALATE 1107139.54 L11
12 SURAJ BALASAHEB KOKARE 1258240.20 L12
13 RAM DATTATRAY PARINCHE 1269550.51 L13
14 AKSHAY DASHARATH KOKARE 1270821.33 L14
15 AKSHAY SUBHASH MOHITE 1296237.76 L15
16 PRASAD KRUSHNA DAGADE 1296237.76 L15
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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