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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | 2₹47.5 L+₹2.6 L (5.69%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹47.6 L+₹2.6 L (5.77%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹50.7 L+₹5.7 L (12.7%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹52.2 L+₹7.2 L (16.0%)Rejected-Finance | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹65.4 L
EMD Value
₹65,500
Closing Date
31 Jan 2023, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
80-2 - Special Repairs to I to R Building S, T, W Shastrinagar Yerawada Pune 6. (Repairs to Flooring, W.C. Bath Doors, Water Supply and Drainage line.)
2023_PWDRP_867531_2
E-Tender Notice No. 80 for 2022-2023
Open Tender
Civil Works
Percentage
180 days
Yerawada Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹65,500
3 Jun 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
31 Jan 2023
24 Jan 2023
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 29-Mar-2023 06:51 PM Tender Title: 80-2 - Special Repairs to I to R Building S, T, W Shastrinagar Yerawada Pune 6. (Repairs to Flooring, W.C. Bath Doors, Water Supply and Drainage line.) Tender ID: 2023_PWDRP_867531_2
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 80-2 - Special Repairs to I to R Building S, T, W Shastrinagar Yerawada Pune 6. (Repairs to Flooring, W.C. Bath Doors, Water Supply and Drainage line.)
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A Z Kothari(GSTN-27ACTPK5348N1ZN) 6538543.00 -22.52 5066063.12 Fifty Lakh Sixty Six Thousand Sixty Three
2.00 Ms. Prashant Shashikant Talekar(GSTN-27ACDPT1263D1ZS) 6538543.00 -31.24 4495902.17 Fourty Four Lakh Ninty Five Thousand Nine Hundred and Two
3.00 M/s. Akshaydeep construction(GSTN-27ADMPG9037C1ZK) 6538543.00 -27.33 4751559.20 Fourty Seven Lakh Fifty One Thousand Five Hundred and Fifty Nine
4.00 DHANESH PRAVIN GANDHI(GSTN-27BZNPG0045A1ZV) 6538543.00 -27.27 4755482.32 Fourty Seven Lakh Fifty Five Thousand Four Hundred and Eighty Two
5.00 VARDHAMAN MANIKCHAND SHRISHRIMAL(GSTN-27ACEPS8236N1ZW) 6538543.00 -1.08 6467926.74 Sixty Four Lakh Sixty Seven Thousand Nine Hundred and Twenty Six
6.00 SUPER CONSTRUCTION(GSTN-NA) 6538543.00 -20.21 5217103.46 Fifty Two Lakh Seventeen Thousand One Hundred and Three
7.00 SONALI CONSTRUCTIONS(GSTN-NA) 6538543.00 -18.00 5361605.26 Fifty Three Lakh Sixty One Thousand Six Hundred and Five
8.00 RUPESH RASIKLAL BORA(GSTN-NA) 6538543.00 -.50 6505850.29 Sixty Five Lakh Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Ms. Prashant Shashikant Talekar(4495902.17)
BOQ Summary Details Tender Title: 80-2 - Special Repairs to I to R Building S, T, W Shastrinagar Yerawada Pune 6. (Repairs to Flooring, W.C. Bath Doors, Water Supply and Drainage line.) Tender ID: 2023_PWDRP_867531_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. Prashant Shashikant Talekar 4495902.17 L1
2 M/s. Akshaydeep construction 4751559.20 L2
3 DHANESH PRAVIN GANDHI 4755482.32 L3
4 M/s A Z Kothari 5066063.12 L4
5 SUPER CONSTRUCTION 5217103.46 L5
6 SONALI CONSTRUCTIONS 5361605.26 L6
7 VARDHAMAN MANIKCHAND SHRISHRIMAL 6467926.74 L7
8 RUPESH RASIKLAL BORA 6505850.29 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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