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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹12,716
Closing Date
1 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
9. Construction of road Sakatwasti At - Kutwalwadi Tal - Baramati Dist - Pune
2024_RDPUN_1091128_9
zp/wks/south/e-Tender/12/24-25
Open Tender
Civil Works
Percentage
100 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,716
Yes
8 Oct 2024
24 Sept 2024
2 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 08-Oct-2024 07:40 PM Tender Title: 9. Construction of road Sakatwasti At - Kutwalwadi Tal - Baramati Dist - Pune Tender ID: 2024_RDPUN_1091128_9
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Construction of road Sakatwasti At - Kutwalwadi Tal - Baramati Dist - Pune
Contract No: ZPPune / south/ e-Tender /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Navanath Ramesh Bandal (GSTN-27DDUPB3168L1ZZ) BID ID -6198651 1271573.00 -34.85 828429.81 Eight Lakh Twenty Eight Thousand Four Hundred and Twenty Nine
2.00 SURAJ DADA CHOUDHAR(GSTN-NA)--6202220 1271573.00 2.00 1297004.46 Tweleve Lakh Ninty Seven Thousand Four
3.00 PRAKASH SUBHASH GODASE(GSTN-NA)--6204730 1271573.00 -38.00 788375.26 Seven Lakh Eighty Eight Thousand Three Hundred and Seventy Five
4.00 MAYUR DATTATRAY BANDGAR(GSTN-NA)--6202723 1271573.00 -14.00 1093552.78 Ten Lakh Ninty Three Thousand Five Hundred and Fifty Two
5.00 OMKAR APPASO KOKARE(GSTN-NA)--6191027 1271573.00 2.00 1297004.46 Tweleve Lakh Ninty Seven Thousand Four
6.00 PRAJWAL SATISH NARUTE(GSTN-NA)--6200575 1271573.00 -25.00 953679.75 Nine Lakh Fifty Three Thousand Six Hundred and Seventy Nine
7.00 S.H.KALE(GOV. CONTRACTER)(GSTN-NA)--6190990 1271573.00 4.00 1322435.92 Thirteen Lakh Twenty Two Thousand Four Hundred and Thirty Five
8.00 Tushar Vijay Kutwal(GSTN-NA)--6204892 1271573.00 0.00 1271573.00 Tweleve Lakh Seventy One Thousand Five Hundred and Seventy Three
9.00 MAYUR DIGAMBAR BHONDWE(GSTN-NA)--6205434 1271573.00 -35.90 815078.29 Eight Lakh Fifteen Thousand Seventy Eight
10.00 WAYSE KIRANKUMAR BALASO(GSTN-NA)--6206277 1271573.00 3.00 1309720.19 Thirteen Lakh Nine Thousand Seven Hundred and Twenty
11.00 PRANAV ANIL BAGAL(GSTN-NA)--6193106 1271573.00 -22.25 988648.01 Nine Lakh Eighty Eight Thousand Six Hundred and Fourty Eight
12.00 KIRAN DADASO CHAVAN(GSTN-NA)--6201290 1271573.00 -15.00 1080837.05 Ten Lakh Eighty Thousand Eight Hundred and Thirty Seven
13.00 Pankaj.P.Deokate(GSTN-NA)--6207159 1271573.00 2.00 1297004.46 Tweleve Lakh Ninty Seven Thousand Four
14.00 SHUBHAM NARSING KHAIRE(GSTN-NA)--6203654 1271573.00 -24.00 966395.48 Nine Lakh Sixty Six Thousand Three Hundred and Ninty Five
15.00 KETAN SANTOSH RASAL(GSTN-NA)--6189944 1271573.00 -27.00 928248.29 Nine Lakh Twenty Eight Thousand Two Hundred and Fourty Eight
16.00 Shri Tushar Tanaji Bhondve(GSTN-NA)--6200017 1271573.00 -29.00 902816.83 Nine Lakh Two Thousand Eight Hundred and Sixteen
17.00 GHODE ANIKET NAVINCHANDRA(GSTN-NA)--6194686 1271573.00 -11.00 1131699.97 Eleven Lakh Thirty One Thousand Six Hundred and Ninty Nine
18.00 Dhanaji Biru Lakade(GSTN-NA)--6190847 1271573.00 -42.00 737512.34 Seven Lakh Thirty Seven Thousand Five Hundred and Tweleve
19.00 DIPAK JANARDHAN WAGH(GSTN-NA)--6193650 1271573.00 -15.00 1080837.05 Ten Lakh Eighty Thousand Eight Hundred and Thirty Seven
20.00 AKSHAY BHIMRAO BHOSALE(GSTN-NA)--6189225 1271573.00 -35.50 820164.58 Eight Lakh Twenty Thousand One Hundred and Sixty Four
21.00 m/s vijay zurange(GSTN-NA)--6190849 1271573.00 -.25 1268394.07 Tweleve Lakh Sixty Eight Thousand Three Hundred and Ninty Four
22.00 PRIYANKA SANJAY CHOUDHAR(GSTN-NA)--6201484 1271573.00 -1.00 1258857.27 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Fifty Seven
23.00 SUMIT AJINATH CHOUDHAR(GSTN-NA)--6201668 1271573.00 1.00 1284288.73 Tweleve Lakh Eighty Four Thousand Two Hundred and Eighty Eight
24.00 GANESH RAJENDRA JUNNARKAR(GSTN-NA)--6206646 1271573.00 -37.91 789519.67 Seven Lakh Eighty Nine Thousand Five Hundred and Ninteen
25.00 SHRIKANT RAVINDRA PANSARE(GSTN-NA)--6202908 1271573.00 -25.00 953679.75 Nine Lakh Fifty Three Thousand Six Hundred and Seventy Nine
26.00 ROHIT PAWAR(GSTN-NA)--6202774 1271573.00 -15.80 1070664.46 Ten Lakh Seventy Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: Dhanaji Biru Lakade(737512.34)
BOQ Summary Details Tender Title: 9. Construction of road Sakatwasti At - Kutwalwadi Tal - Baramati Dist - Pune Tender ID: 2024_RDPUN_1091128_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhanaji Biru Lakade 737512.34 L1
2 PRAKASH SUBHASH GODASE 788375.26 L2
3 GANESH RAJENDRA JUNNARKAR 789519.67 L3
4 MAYUR DIGAMBAR BHONDWE 815078.29 L4
5 AKSHAY BHIMRAO BHOSALE 820164.58 L5
6 Navanath Ramesh Bandal 828429.81 L6
7 Shri Tushar Tanaji Bhondve 902816.83 L7
8 KETAN SANTOSH RASAL 928248.29 L8
9 SHRIKANT RAVINDRA PANSARE 953679.75 L9
10 PRAJWAL SATISH NARUTE 953679.75 L9
11 SHUBHAM NARSING KHAIRE 966395.48 L10
12 PRANAV ANIL BAGAL 988648.01 L11
13 ROHIT PAWAR 1070664.46 L12
14 KIRAN DADASO CHAVAN 1080837.05 L13
15 DIPAK JANARDHAN WAGH 1080837.05 L13
16 MAYUR DATTATRAY BANDGAR 1093552.78 L14
17 GHODE ANIKET NAVINCHANDRA 1131699.97 L15
18 PRIYANKA SANJAY CHOUDHAR 1258857.27 L16
19 m/s vijay zurange 1268394.07 L17
20 Tushar Vijay Kutwal 1271573.00 L18
21 SUMIT AJINATH CHOUDHAR 1284288.73 L19
22 SURAJ DADA CHOUDHAR 1297004.46 L20
23 OMKAR APPASO KOKARE 1297004.46 L20
24 Pankaj.P.Deokate 1297004.46 L20
25 WAYSE KIRANKUMAR BALASO 1309720.19 L21
26 S.H.KALE(GOV. CONTRACTER) 1322435.92 L22
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