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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC SANGLI | MAHARASHTRA | 415409 | L1 | Accepted-AOC AOC L-1 | |
| 2 | L2₹11.2 L+₹30,955.02 (2.83%)Rejected-Finance | L2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | L3₹11.6 L+₹65,456.98 (5.99%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | L4₹12.9 L+₹2.0 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | L5₹13.0 L+₹2.1 L (19.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹16.2 L
EMD Value
₹16,500
Closing Date
8 Feb 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
80-1 - Repairs and Renovation to State Project Monitoring Unit of I.G.R. Office at New Administrative Building at Camp, Pune-1. (8443 Deposit Contribution Work)
2022_PWDRP_760394_1
E-Tender Notice No. 80 For 2021-2022
Open Tender
Civil Works
Percentage
180 days
Admin Bldg. Camp Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹16,500
9 Apr 2022
25 Jan 2022
9 Feb 2022
25 Jan 2022
8 Feb 2022
25 Jan 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 10-Feb-2022 02:09 PM Tender Title: 80-1 - Repairs and Renovation to State Project Monitoring Unit of I.G.R. Office at New Administrative Building at Camp, Pune-1. (8443 Deposit Contribution Work) Tender ID: 2022_PWDRP_760394_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 80-1- Part A Work Portion) Repairs and Renovation to State Project Monitoring Unit of I.G.R. Office at New Administrative Building at Camp, Pune-1. (8443 Deposit Contribution Work)
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 Galaxy Ornate Creation Pvt Ltd(GSTN-27AACCG7196A1ZN) 1612241.00 -19.19 1302851.95 Thirteen Lakh Two Thousand Eight Hundred and Fifty One
2.00 DIGVIJAY NIMBALKAR(GSTN-27ADTPN4130C1ZM) 1612241.00 -28.12 1158878.83 Eleven Lakh Fifty Eight Thousand Eight Hundred and Seventy Eight
3.00 SHITALNATH KANDE(GSTN-NA) 1612241.00 -17.15 1335741.67 Thirteen Lakh Thirty Five Thousand Seven Hundred and Fourty One
4.00 LAXMAN NARSINHA WAGHMODE(GSTN-NA) 1612241.00 -30.26 1124376.87 Eleven Lakh Twenty Four Thousand Three Hundred and Seventy Six
5.00 M/s Shiv Construction(GSTN-NA) 1612241.00 -32.18 1093421.85 Ten Lakh Ninty Three Thousand Four Hundred and Twenty One
6.00 Prasanna Shah(GSTN-NA) 1612241.00 -20.00 1289792.80 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Shiv Construction(1093421.85)
BOQ Summary Details Tender Title: 80-1 - Repairs and Renovation to State Project Monitoring Unit of I.G.R. Office at New Administrative Building at Camp, Pune-1. (8443 Deposit Contribution Work) Tender ID: 2022_PWDRP_760394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Construction 1093421.85 L1
2 LAXMAN NARSINHA WAGHMODE 1124376.87 L2
3 DIGVIJAY NIMBALKAR 1158878.83 L3
4 Prasanna Shah 1289792.80 L4
5 Galaxy Ornate Creation Pvt Ltd 1302851.95 L5
6 SHITALNATH KANDE 1335741.67 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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