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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.0 L+₹57,185.51 (4.27%)Rejected-Finance | L2 | Rejected-Finance Not L1 Hence Reject Tender | |
| 3 | L3₹14.2 L+₹77,267.38 (5.77%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject Tender | |
| 4 | L4₹16.2 L+₹2.8 L (20.7%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject Tender | |
| 5 | L5₹17.0 L+₹3.7 L (27.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹19.1 L
EMD Value
₹19,500
Closing Date
21 Dec 2024, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
66-3 - Annual Maintenance and Repairs to I.T.I. Pimpri- Chinchwad, Pune. (Repairs to doors, windows and glass of Workshop and Toilet of Hostel building, painting to main building and misc.)
2024_PWDRP_1124325_3
E-Tender Notice No. 66 for 2024-2025
Open Tender
Civil Works - Buildings
Percentage
365 days
I.T.I. Pimpri Chinchwad Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,500
28 May 2025
13 Dec 2024
23 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 09-Jan-2025 02:54 PM Tender Title: 66-3 - Annual Maintenance and Repairs to I.T.I. Pimpri- Chinchwad, Pune. (Repairs to doors, windows and glass of Workshop and Toilet of Hostel building, painting to main building and misc.) Tender ID: 2024_PWDRP_1124325_3
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 66-3 - Annual Maintenance and Repairs to I.T.I. Pimpri-Chinchwad, Pune. (Repairs to doors, windows and glass of Workshop and Toilet of Hostel building, painting to main building and misc.)
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 (Iteration 0)
1.00 M/S. PUSHKAR DEVIDAS PATIL (GSTN-27CHOPP2867H1ZP) BID ID -6376146 1912559.00 -10.89 1704281.32 Seventeen Lakh Four Thousand Two Hundred and Eighty One
2.00 VISHNU DATTATRAYA PATIL (GSTN-27BUAPP6857K1Z0) BID ID -6376298 1912559.00 -27.00 1396168.07 Thirteen Lakh Ninty Six Thousand One Hundred and Sixty Eight
3.00 Umesh Dnyanoba Waghole (GSTN-NA) BID ID -6376732 1912559.00 -29.99 1338982.56 Thirteen Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
4.00 NILESH CONSTRUCTION (GSTN-NA) BID ID -6376538 1912559.00 -15.51 1615921.10 Sixteen Lakh Fifteen Thousand Nine Hundred and Twenty One
5.00 ROHAN ASHOKRAO GIRE (GSTN-NA) BID ID -6376502 1912559.00 -25.95 1416249.94 Fourteen Lakh Sixteen Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Umesh Dnyanoba Waghole(1338982.56)
BOQ Summary Details Tender Title: 66-3 - Annual Maintenance and Repairs to I.T.I. Pimpri- Chinchwad, Pune. (Repairs to doors, windows and glass of Workshop and Toilet of Hostel building, painting to main building and misc.) Tender ID: 2024_PWDRP_1124325_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Dnyanoba Waghole (BID ID -6376732) 1338982.56 L1
2 VISHNU DATTATRAYA PATIL (BID ID -6376298) 1396168.07 L2
3 ROHAN ASHOKRAO GIRE (BID ID -6376502) 1416249.94 L3
4 NILESH CONSTRUCTION (BID ID -6376538) 1615921.10 L4
5 M/S. PUSHKAR DEVIDAS PATIL (BID ID -6376146) 1704281.32 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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