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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L Quoted ₹11.9 L | L1 | Accepted-AOC accepted |
| 2 | L2₹12.1 LRejected-Finance | ₹12.1 L | L2 | Rejected-Finance L1 is Selected |
| 3 | L3₹12.4 LRejected-Finance | ₹12.4 L | L3 | Rejected-Finance L1 is Selected |
| 4 | L4₹12.9 LRejected-Finance | ₹12.9 L | L4 | Rejected-Finance L1 is Selected |
| 5 | L5₹12.9 LRejected-Finance | ₹12.9 L | L5 | Rejected-Finance L1 is Selected |
Tender Value
₹16.1 L
EMD Value
₹16,141
Closing Date
26 Jul 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
13. Repairs to Primary School Building at Vadki Gavthan Tal Haveli
2023_RDPUN_924359_13
zp/wks/south/e-Tender/06/23-24
Open Tender
Civil Works - Buildings
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,141
13 Apr 2026
12 Jul 2023
27 Jul 2023
12 Jul 2023
26 Jul 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 17-Aug-2023 11:17 AM Tender Title: 13. Repairs to Primary School Building at Vadki Gavthan Tal Haveli Tender ID: 2023_RDPUN_924359_13
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 13.Repairs to Primary School Building at Vadki (Gavthan), Tal:Haveli
Contract No: ZP/WKS/SOUTH/E-TENDER/ /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 Chetan R Nalawade(GSTN-27BABPN7583D2ZJ) 1614079.41 -25.99 1194580.17 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty
2.00 Amol Construction(GSTN-27BSCPM2943R1Z1) 1614079.41 -12.00 1420389.88 Fourteen Lakh Twenty Thousand Three Hundred and Eighty Nine
3.00 SHRINIVAS P.PAYGUDE(GSTN-27DJZPP9092N1ZO) 1614079.41 -20.00 1291263.52 Tweleve Lakh Ninty One Thousand Two Hundred and Sixty Three
4.00 Sagar N Khutwad(GSTN-27CIDPK3166Q1ZP) 1614079.41 -15.15 1369546.38 Thirteen Lakh Sixty Nine Thousand Five Hundred and Fourty Six
5.00 Mahesh Tukaram Dhagate(GSTN-27BHOPD7492P1ZE) 1614079.41 4.00 1678642.58 Sixteen Lakh Seventy Eight Thousand Six Hundred and Fourty Two
6.00 M/S. Rutraj Construction(GSTN-27BKEPK4509H1Z7) 1614079.41 3.00 1662501.79 Sixteen Lakh Sixty Two Thousand Five Hundred and One
7.00 m/s vijay zurange(GSTN-NA) 1614079.41 -25.11 1208784.07 Tweleve Lakh Eight Thousand Seven Hundred and Eighty Four
8.00 NILESH DASHRATH DIVEKAR(GSTN-NA) 1614079.41 -16.41 1349208.98 Thirteen Lakh Fourty Nine Thousand Two Hundred and Eight
9.00 RAVINDRA RAMDAS KUNJIR(GSTN-NA) 1614079.41 -19.00 1307404.32 Thirteen Lakh Seven Thousand Four Hundred and Four
10.00 M/s. Shree Sai Construction Company(GSTN-NA) 1614079.41 -14.99 1372128.90 Thirteen Lakh Seventy Two Thousand One Hundred and Twenty Eight
11.00 Viraaj Enterprises(GSTN-NA) 1614079.41 -20.20 1288035.37 Tweleve Lakh Eighty Eight Thousand Thirty Five
12.00 M/s. Balaji Jagannath Devkar(GSTN-NA) 1614079.41 -22.88 1244778.04 Tweleve Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
13.00 OMKAR NAVNATH THORAT(GSTN-NA) 1614079.41 -.02 1613756.59 Sixteen Lakh Thirteen Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Chetan R Nalawade(1194580.17)
BOQ Summary Details Tender Title: 13. Repairs to Primary School Building at Vadki Gavthan Tal Haveli Tender ID: 2023_RDPUN_924359_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetan R Nalawade 1194580.17 L1
2 m/s vijay zurange 1208784.07 L2
3 M/s. Balaji Jagannath Devkar 1244778.04 L3
4 Viraaj Enterprises 1288035.37 L4
5 SHRINIVAS P.PAYGUDE 1291263.52 L5
6 RAVINDRA RAMDAS KUNJIR 1307404.32 L6
7 NILESH DASHRATH DIVEKAR 1349208.98 L7
8 Sagar N Khutwad 1369546.38 L8
9 M/s. Shree Sai Construction Company 1372128.90 L9
10 Amol Construction 1420389.88 L10
11 OMKAR NAVNATH THORAT 1613756.59 L11
12 M/S. Rutraj Construction 1662501.79 L12
13 Mahesh Tukaram Dhagate 1678642.58 L13
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