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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC S NO 211 BEHIND SANE GURUJI HOSPITAL VIDHYA VIHAR HSG SOC HADAPSAR PUNE 411 029 | 411029 | L1 | Accepted-AOC Bidder quoted L1 rates | |
| 2 | L2₹10.7 L+₹30,000 (2.88%)Rejected-AOC MOURYA HEIGHTS SATAVNAGAR HANDEWADI ROAD HADAPSAR PUNE 28 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC Bidder not quoted L1 rates | |
| 3 | L3₹10.8 L+₹40,000 (3.85%)Rejected-AOC 7 4 DNYANESH SOCIETY WARJE MALWALDI PUNE 411 058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-AOC Bidder not quoted L1 rates | |
| 4 | L4₹10.8 L+₹40,200 (3.87%)Rejected-AOC | L4 | Rejected-AOC Bidder not quoted L1 rates | |
| 5 | L5₹11.4 L+₹1.0 L (9.63%)Rejected-AOC | L5 | Rejected-AOC Bidder not quoted L1 rates |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
28 Jan 2023, 6:00 pmClosed
GE SOUTH PUNE
NO 1 GENERAL BHAGAT MARG PUNE 411040
8394 TERM CONTRACT FOR ARTIFICER WORK FOR MD AND OTM ACCN IN THE AREA OF ALC GWALIOR LINE, KT LINE, EME, MINTSD, PADMA VILLAH, POWD, QRTs, PARVATHI VILLAH AND LOWER HOSPITAL ROAD UNDER AGE BR II SOUTH PUNE
2022_MES_572392_1
8394 GE SOUTH PUNE
Open Tender
Civil Works
Item Rate
365 days
GE SOUTH PUNE
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE SOUTH PUNE
₹40,000
22 Feb 2023
31 Dec 2022
30 Jan 2023
31 Dec 2022
28 Jan 2023
16 Jan 2023
eProcurement System for Organisations under MoD Created By: CHANDRASEN RAJPUT Created Date/Time: 02-Feb-2023 05:38 PM Tender Title: 8394 TERM CONTRACT FOR ARTIFICER WORK FOR MD AND OTM ACCN IN THE AREA OF ALC GWALIOR LINE, KT LINE, EME, MINTSD, PADMA VILLAH, POWD, QRTs, PARVATHI VILLAH AND LOWER HOSPITAL ROAD UNDER AGE BR II SOUTH PUNE Tender ID: 2022_MES_572392_1
Tender Inviting Authority: GARRISON ENGINEER (SOUTH) PUNE
Name of Work : TERM CONTRACT FOR ARTIFICER WORK FOR MD & OTM ACCN IN THE AREA OF ALC GWALIOR LINE, KT LINE, EME, MINTSD, PADMA VILLAH, POWD, QRTs, PARVATHI VILLAH & LOWER HOSPITAL ROAD UNDER AGE BR II SOUTH PUNE
Contract No: GE (S) / OF 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunny Enterprises(GSTN-27ACGFS0840L1ZX) 2000000.00 -48.00 1040000.00 Ten Lakh Fourty Thousand
2.00 L.K.R.TIWARI CONSTRUCTION(GSTN-27ABXPT0876F1ZX) 2000000.00 -36.70 1266000.00 Tweleve Lakh Sixty Six Thousand
3.00 PRASHANT CONSTRUCTION(GSTN-27AAAPO6386R2ZS) 2000000.00 -46.00 1080000.00 Ten Lakh Eighty Thousand
4.00 Gauri Associates(GSTN-27AALFG5438MIZU) 2000000.00 -46.50 1070000.00 Ten Lakh Seventy Thousand
5.00 M/s Automech Engineering(GSTN-27CGMPS4401H1Z8) 2000000.00 -42.99 1140200.00 Eleven Lakh Fourty Thousand Two Hundred
6.00 Santosh Pandurang Pise(GSTN-27AAVPP4516B1ZK) 2000000.00 -45.99 1080200.00 Ten Lakh Eighty Thousand Two Hundred
Lowest Amount Quoted BY: Sunny Enterprises(1040000.00)
BOQ Summary Details Tender Title: 8394 TERM CONTRACT FOR ARTIFICER WORK FOR MD AND OTM ACCN IN THE AREA OF ALC GWALIOR LINE, KT LINE, EME, MINTSD, PADMA VILLAH, POWD, QRTs, PARVATHI VILLAH AND LOWER HOSPITAL ROAD UNDER AGE BR II SOUTH PUNE Tender ID: 2022_MES_572392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunny Enterprises 1040000.00 L1
2 Gauri Associates 1070000.00 L2
3 PRASHANT CONSTRUCTION 1080000.00 L3
4 Santosh Pandurang Pise 1080200.00 L4
5 M/s Automech Engineering 1140200.00 L5
6 L.K.R.TIWARI CONSTRUCTION 1266000.00 L6
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