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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 CrAccepted-AOC MU PO PILEWADI KALAS TALUKA INDAPUR PUNE | ₹3.5 Cr | L-1 | Accepted-AOC L-1 Accepted |
| 2 | L-2₹3.6 Cr+₹11.7 L (3.37%)Rejected-AOC MAIN ROAD NEAR NAGARAJ MANDIR PALUS TAL PALUS DIST SANGLI 416 310 | SANGLI | MAHARASHTRA | 416310 | ₹3.6 Cr+₹11.7 L (3.37%) | L-2 | Rejected-AOC L-1 Accepted |
| 3 | L-3₹3.7 Cr+₹26.0 L (7.49%)Rejected-AOC | ₹3.7 Cr+₹26.0 L (7.49%) | L-3 | Rejected-AOC L-1 Accepted |
| 4 | Rejected-Technical | - | - | Rejected-Technical General experience |
| 5 | Rejected-Technical | - | - | Rejected-Technical All Undertaking not submitted |
Tender Value
₹3.9 Cr
EMD Value
₹2.0 L
Closing Date
5 Aug 2024, 5:55 pmClosed
EXECUTIVE ENGINEER, PUNE IRRIGATION DIVISION PUNE
EXECUTIVE ENGINEER, PUNE IRRIGATION DIVISION PUNE
Special Repair work to K.T. Weir at Jamb, Kuruwali on Nira River Tal. Baramati and K.T. Weir at Nighoje on Indrayani River Tal. Haveli Dist- Pune and other Ancillary Work For the Year 2024-25
2024_CWRDP_1056192_1
K.T. Weir at Jamb, Kuruwali
Open Tender
Civil Works
Percentage
365 days
Jamb and Kurawli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.0 L
28 Oct 2024
22 Jul 2024
7 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
22 Jul 2024 - 29 Jul 2024
eProcurement System Government of Maharashtra Created By: Digambar Dubal Created Date/Time: 01-Oct-2024 12:45 PM Tender Title: Special Repair work to K.T. Weir at Jamb, Kuruwali on Nira River Tal. Baramati and K.T. Weir at Nighoje on Indrayani River Tal. Haveli Dist- Pune and other Ancillary Work For the Year 2024-25 Tender ID: 2024_CWRDP_1056192_1
Tender Inviting Authority: Executive Engineer, Pune Irrigation Division, Pune
Name of Work :- Special Repair work to K.T. Weir at Jamb, Kuruwali on Nira River Tal. Baramati and K.T. Weir at Nighoje on Indrayani River Tal. Haveli Dist- Pune and other Ancillary Work For the Year 2024-25
Contract No: E Tender Notice 06 for 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 M/s.Shraddha Constructions (GSTN-27AAFFS5906E1Z8) BID ID -6007008 37375179.00 -4.00 35880171.84 Three Crore Fifty Eight Lakh Eighty Thousand One Hundred and Seventy One
2.00 Divekar Infra Projects(GSTN-NA)--6013842 37375179.00 -.17 37311641.20 Three Crore Seventy Three Lakh Eleven Thousand Six Hundred and Fourty One
3.00 Mahesh Ramesh Khartode(GSTN-NA)--6010457 37375179.00 -7.13 34710328.74 Three Crore Fourty Seven Lakh Ten Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Mahesh Ramesh Khartode(34710328.74)
BOQ Summary Details Tender Title: Special Repair work to K.T. Weir at Jamb, Kuruwali on Nira River Tal. Baramati and K.T. Weir at Nighoje on Indrayani River Tal. Haveli Dist- Pune and other Ancillary Work For the Year 2024-25 Tender ID: 2024_CWRDP_1056192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Ramesh Khartode 34710328.74 L1
2 M/s.Shraddha Constructions 35880171.84 L2
3 Divekar Infra Projects 37311641.20 L3
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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