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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC Qualified |
| 2 | 2₹1.4 Cr+₹3.9 L (2.94%)Rejected-Finance | ₹1.4 Cr+₹3.9 L (2.94%) | 2 | Rejected-Finance AOC |
| 3 | 3₹1.4 Cr+₹5.6 L (4.21%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.21%) | 3 | Rejected-Finance AOC |
| 4 | 4₹1.5 Cr+₹17.4 L (13.0%)Rejected-Finance | ₹1.5 Cr+₹17.4 L (13.0%) | 4 | Rejected-Finance AOC |
| 5 | 5₹1.7 Cr+₹34.0 L (25.4%)Rejected-Finance D 2 3 RAJAT APARTMENT SENAPATI BAPAT ROAD SHIVAJI NAGAR PUNE 411016 | PUNE | MAHARASHTRA | 411016 | ₹1.7 Cr+₹34.0 L (25.4%) | 5 | Rejected-Finance AOC |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
13 Jan 2020, 5:30 pmClosed
Ex.Engr.P.W.East Division Pune-1
Ex.Engr.P.W.East Division Pune-1
1 to 14 Repairs to PTS Nanveej Tal Daund Dist Pune Repairs to Building Number EDN 10 5 2 B 7 To B 20 15 to 34 Repairs to PTS Nanveej Tal Daund Dist Pune Repairs to Building Number EDN 8 2 5 2 A 1 To A 20 35 to 36 Repairs to PTS Nanveej Tal Daund Dist
2019_PWDRP_522163_1
EastPune/2019-2020/36 (S.R.P.F)
Open Tender
Civil Works - Buildings
Percentage
180 days
Daund
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,120
Online Payment
₹1.5 L
S.E.P.W.Circle Office Pune
2 Sept 2020
19 Dec 2019
16 Jan 2020
19 Dec 2019
13 Jan 2020
19 Dec 2019
31 Dec 2019
eProcurement System Government of Maharashtra Created By: Milind Barbhai Created Date/Time: 21-May-2020 03:24 PM Tender Title: 1 to 14 Repairs to PTS Nanveej Tal Daund Dist Pune Repairs to Building Number EDN 10 5 2 B 7 To B 20 15 to 34 Repairs to PTS Nanveej Tal Daund Dist Pune Repairs to Building Number EDN 8 2 5 2 A 1 To A 20 35 to 36 Repairs to PTS Nanveej Tal Daund Dist Tender ID: 2019_PWDRP_522163_1
Tender Inviting Authority: Executive Engineer Public Works (East) Division, Pune
Name of Work: 1 to 14)Repairs to PTS Nanveej Tal-Daund,Dist-Pune.Repairs to Building Number EDN 10/5/2-B-7 To B-20,15 to 34)Repairs to PTS Nanveej Tal-Daund,Dist-Pune.Repairs to Building Number EDN 8/2/5/2-A-1 To A-20,35 to 36)Repairs to PTS Nanveej Tal-Daund,Dist-Pune.Repairs to Building Number EDN 10/6/I-1 To I-16 (Flooring, Plaster , Colour, PCC, Door, Window, Brickwork )
Contract No: 020 - 26122457
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURABH CONSTRUCTION 16783696.00 -.09 16768590.67 One Crore Sixty Seven Lakh Sixty Eight Thousand Five Hundred and Ninty
2.00 MAHIMNA CONSTRUCTION 16783696.00 -20.34 13369892.23 One Crore Thirty Three Lakh Sixty Nine Thousand Eight Hundred and Ninty Two
3.00 N P Infraprojects Pvt Ltd 16783696.00 1.89 17100907.85 One Crore Seventy One Lakh Nine Hundred and Seven
4.00 Ms. Prashant Shashikant Talekar 16783696.00 -10.00 15105326.40 One Crore Fifty One Lakh Five Thousand Three Hundred and Twenty Six
5.00 MANDAR DEVELOPERS 16783696.00 -18.00 13762630.72 One Crore Thirty Seven Lakh Sixty Two Thousand Six Hundred and Thirty
6.00 VISHWAS BHIKAJI CHORGE 16783696.00 -16.99 13932146.05 One Crore Thirty Nine Lakh Thirty Two Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: MAHIMNA CONSTRUCTION(13369892.23)
BOQ Summary Details Tender Title: 1 to 14 Repairs to PTS Nanveej Tal Daund Dist Pune Repairs to Building Number EDN 10 5 2 B 7 To B 20 15 to 34 Repairs to PTS Nanveej Tal Daund Dist Pune Repairs to Building Number EDN 8 2 5 2 A 1 To A 20 35 to 36 Repairs to PTS Nanveej Tal Daund Dist Tender ID: 2019_PWDRP_522163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIMNA CONSTRUCTION 13369892.23 L1
2 MANDAR DEVELOPERS 13762630.72 L2
3 VISHWAS BHIKAJI CHORGE 13932146.05 L3
4 Ms. Prashant Shashikant Talekar 15105326.40 L4
5 SAURABH CONSTRUCTION 16768590.67 L5
6 N P Infraprojects Pvt Ltd 17100907.85 L6
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