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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.5 LAccepted-Finance | 1 | Accepted-Finance AOC | |
| 2 | 2₹31.8 L+₹2.3 L (7.97%)Accepted-Finance | 2 | Accepted-Finance AOC | |
| 3 | 3₹37.4 L+₹7.9 L (27.0%)Rejected-Finance MAHARASHTRA | PUNE | MAHARASHTRA | 410506 | 3 | Rejected-Finance AOC | |
| 4 | 4₹39.4 L+₹10.0 L (33.9%)Rejected-Finance | 4 | Rejected-Finance AOC | |
| 5 | 5₹40.1 L+₹10.6 L (36.0%)Rejected-Finance PUNE | PUNE | MAHARASHTRA | 410301 | 5 | Rejected-Finance AOC |
Tender Value
₹47.7 L
EMD Value
₹48,000
Closing Date
5 Mar 2024, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
Special Repairs to Jai Jui Building Yerwada Pune - 6 (Repairs to Flooring, WC Bath, Doors, Water Supply Drainage Line, Waterproofing, Colouring etc)
2024_PWDRP_1018126_3
E-TENDER NOTICE NO.104 FOR 2023-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹48,000
9 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 09-Mar-2024 02:23 PM Tender Title: Special Repairs to Jai Jui Building Yerwada Pune - 6 (Repairs to Flooring, WC Bath, Doors, Water Supply Drainage Line, Waterproofing, Colouring etc) Tender ID: 2024_PWDRP_1018126_3
Tender Inviting Authority: Executive Engineer Public Works Division, Pune
Name of Work: Special Repairs to Jai Jui Building Yerwada Pune - 6 (Repairs to Flooring, WC Bath, Doors, Water Supply & Drainage Line, Waterproofing, Colouring etc)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S.YERNALE(GSTN-27AAAPY6045M1Z5) 4769921.00 -16.00 4006733.64 Fourty Lakh Six Thousand Seven Hundred and Thirty Three
2.00 M/s. Akshaydeep construction(GSTN-27ADMPG9037C1ZK) 4769921.00 -33.33 3180106.33 Thirty One Lakh Eighty Thousand One Hundred and Six
3.00 S K ASSOCIATES(GSTN-27ACRFS2893J1Z9) 4769921.00 -21.60 3739618.06 Thirty Seven Lakh Thirty Nine Thousand Six Hundred and Eighteen
4.00 M S ENTERPRISES(GSTN-27DDLPS1301B1ZX) 4769921.00 -9.34 4324410.38 Fourty Three Lakh Twenty Four Thousand Four Hundred and Ten
5.00 K K Enterprises(GSTN-27CELPK7501R1ZT) 4769921.00 -17.31 3944247.67 Thirty Nine Lakh Fourty Four Thousand Two Hundred and Fourty Seven
6.00 LAXMAN KHANDU JORWAR(GSTN-NA) 4769921.00 -38.25 2945426.22 Twenty Nine Lakh Fourty Five Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: LAXMAN KHANDU JORWAR(2945426.22)
BOQ Summary Details Tender Title: Special Repairs to Jai Jui Building Yerwada Pune - 6 (Repairs to Flooring, WC Bath, Doors, Water Supply Drainage Line, Waterproofing, Colouring etc) Tender ID: 2024_PWDRP_1018126_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMAN KHANDU JORWAR 2945426.22 L1
2 M/s. Akshaydeep construction 3180106.33 L2
3 S K ASSOCIATES 3739618.06 L3
4 K K Enterprises 3944247.67 L4
5 S.S.YERNALE 4006733.64 L5
6 M S ENTERPRISES 4324410.38 L6
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