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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹7,446.51 (2.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹62,054.27 (18.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹76,459.72 (22.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹1.1 L (31.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.4 L
EMD Value
₹4,432
Closing Date
24 May 2021, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
48.Repairs to School Building of Gandhilkhila At- Fursungi Tal- Haveli
2021_RDPUN_686349_48
zp/wks/south/eTender/07/21-22
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
9 documents required · 9 mandatory
₹560
₹4,432
Yes
27 Jun 2021
17 May 2021
25 May 2021
17 May 2021
24 May 2021
17 May 2021
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 27-Jun-2021 10:00 AM Tender Title: 48.Repairs to School Building of Gandhilkhila At- Fursungi Tal- Haveli Tender ID: 2021_RDPUN_686349_48
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:48.Repairs to School Building of Gandhilkhila At- Fursungi Tal- Haveli
Contract No: ZP/WKS/SOUTH/E-TENDER/ /2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MENGAIMATA MAJUR SAHAKARI SANSTHA MARYA. VELHE.(GSTN-27AACTM8434G1ZF) 443244.75 -22.32 344312.52 Three Lakh Fourty Four Thousand Three Hundred and Tweleve
2.00 Swarajya Majoor Sahakari Sanstha Maryadit(GSTN-27AAFAS0848E1ZJ) 443244.75 -10.00 398920.28 Three Lakh Ninty Eight Thousand Nine Hundred and Twenty
3.00 kiran majur sahakari sanstha Ltd.(GSTN-NA) 443244.75 -.09 442845.83 Four Lakh Fourty Two Thousand Eight Hundred and Fourty Five
4.00 WAGHJAI MAJOOR SAHKARI SANSTHA MARYADIT,(GSTN-NA) 443244.75 -6.75 413325.73 Four Lakh Thirteen Thousand Three Hundred and Twenty Five
5.00 BHAIRAVNATH MSS LTD(GSTN-NA) 443244.75 -24.00 336866.01 Three Lakh Thirty Six Thousand Eight Hundred and Sixty Six
6.00 Shree Davira Majur Sahakari Sanstha Maryadit(GSTN-NA) 443244.75 0.00 443244.75 Four Lakh Fourty Three Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: BHAIRAVNATH MSS LTD(336866.01)
BOQ Summary Details Tender Title: 48.Repairs to School Building of Gandhilkhila At- Fursungi Tal- Haveli Tender ID: 2021_RDPUN_686349_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRAVNATH MSS LTD 336866.01 L1
2 MENGAIMATA MAJUR SAHAKARI SANSTHA MARYA. VELHE. 344312.52 L2
3 Swarajya Majoor Sahakari Sanstha Maryadit 398920.28 L3
4 WAGHJAI MAJOOR SAHKARI SANSTHA MARYADIT, 413325.73 L4
5 kiran majur sahakari sanstha Ltd. 442845.83 L5
6 Shree Davira Majur Sahakari Sanstha Maryadit 443244.75 L6
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