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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC | 1 | Accepted-AOC AOC L1 | |
| 2 | 2₹14.3 L+₹1.5 L (12.1%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹14.4 L+₹1.6 L (12.6%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹15.3 L+₹2.6 L (20.1%)Rejected-Finance PUNE | PUNE | MAHARASHTRA | 410301 | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹15.7 L+₹2.9 L (22.9%)Rejected-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹20.0 L
EMD Value
₹20,000
Closing Date
23 May 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
4-5 - S.R. to Police Station of Samarth, Bund Garden, Cantonment and Corresponding Police Chowkies in Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Windows and Flooring etc.) (2059 Special R
2022_PWDRP_796506_5
E-Tender Notice No. 4 for 2022-2023
Open Tender
Civil Works
Percentage
180 days
Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹20,000
7 Sept 2022
9 May 2022
26 May 2022
9 May 2022
23 May 2022
9 May 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 14-Jun-2022 11:20 AM Tender Title: 4-5 - S.R. to Police Station of Samarth, Bund Garden, Cantonment and Corresponding Police Chowkies in Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Windows and Flooring etc.) (2059 Special R Tender ID: 2022_PWDRP_796506_5
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 4-5- Part A Work Portion) S.R. to Police Station of Samarth, Bund Garden, Cantonment and Corresponding Police Chowkies in Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Windows and Flooring etc.) (2059 Special Repairs)
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
1.00 PUSHKARAJ GAJANAN KHARATE(GSTN-27DPIPK4581L1ZA) 1991765.00 -28.16 1430883.98 Fourteen Lakh Thirty Thousand Eight Hundred and Eighty Three
2.00 U.R.Facility Services(GSTN-27AEVPR9121E1Z1) 1991765.00 -18.00 1633247.30 Sixteen Lakh Thirty Three Thousand Two Hundred and Fourty Seven
3.00 DURVANKUR DEVELOPERS(GSTN-27AMKPB2072K1Z2) 1991765.00 -23.00 1533659.05 Fifteen Lakh Thirty Three Thousand Six Hundred and Fifty Nine
4.00 parshuram atmarao surnar(GSTN-27GNCPS1341M1ZN) 1991765.00 -21.00 1573494.35 Fifteen Lakh Seventy Three Thousand Four Hundred and Ninty Four
5.00 Tanzeem Altaf Jahagirdar(GSTN-27AZIPJ4632J1Z6) 1991765.00 -14.00 1712917.90 Seventeen Lakh Tweleve Thousand Nine Hundred and Seventeen
6.00 kishor kailas borhade(GSTN-27BRHPB7739L1ZC) 1991765.00 -16.99 1653364.13 Sixteen Lakh Fifty Three Thousand Three Hundred and Sixty Four
7.00 SHIVPRASAD CHANDRAKANT TARALEKAR(GSTN-NA) 1991765.00 -27.86 1436859.27 Fourteen Lakh Thirty Six Thousand Eight Hundred and Fifty Nine
8.00 ABHIJIT S.KANCHAN(GSTN-NA) 1991765.00 -20.00 1593412.00 Fifteen Lakh Ninty Three Thousand Four Hundred and Tweleve
9.00 RAJESH SUBHAS JADHAV(GSTN-NA) 1991765.00 -35.91 1276522.19 Tweleve Lakh Seventy Six Thousand Five Hundred and Twenty Two
10.00 CHINTAMANI DEVELOPERS AND CONTRACTORS(GSTN-NA) 1991765.00 -21.21 1569311.64 Fifteen Lakh Sixty Nine Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: RAJESH SUBHAS JADHAV(1276522.19)
BOQ Summary Details Tender Title: 4-5 - S.R. to Police Station of Samarth, Bund Garden, Cantonment and Corresponding Police Chowkies in Pune. (Repairs to Roofing, Toilet Block, Drainage Line, Water Supply Line, Water Proofing of W.C., Doors, Windows and Flooring etc.) (2059 Special R Tender ID: 2022_PWDRP_796506_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SUBHAS JADHAV 1276522.19 L1
2 PUSHKARAJ GAJANAN KHARATE 1430883.98 L2
3 SHIVPRASAD CHANDRAKANT TARALEKAR 1436859.27 L3
4 DURVANKUR DEVELOPERS 1533659.05 L4
5 CHINTAMANI DEVELOPERS AND CONTRACTORS 1569311.64 L5
6 parshuram atmarao surnar 1573494.35 L6
7 ABHIJIT S.KANCHAN 1593412.00 L7
8 U.R.Facility Services 1633247.30 L8
9 kishor kailas borhade 1653364.13 L9
10 Tanzeem Altaf Jahagirdar 1712917.90 L10
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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