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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance L1 is Accepted | |
| 2 | L2₹12.4 L+₹45,799.28 (3.82%)Rejected-Finance | L2 | Rejected-Finance L1 is Accepted | |
| 3 | L3₹12.6 L+₹64,604.28 (5.39%)Rejected-Finance | L3 | Rejected-Finance L1 is Accepted | |
| 4 | L4₹12.8 L+₹77,494.80 (6.47%)Rejected-Finance | L4 | Rejected-Finance L1 is Accepted | |
| 5 | L5₹12.9 L+₹91,295.24 (7.62%)Rejected-Finance | L5 | Rejected-Finance L1 is Accepted |
Tender Value
₹15.2 L
EMD Value
₹15,165
Closing Date
6 Apr 2023, 5:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.Pune Zilla Parishad Pune Wellesly Road Camp Pune 1
8 Repairs To Primary School Building At Sarole Tq Bhor(ZPUnEmplyEngr)
2023_RDPUN_890020_8
ZPPune/EENorth/e-Tender/ 40 /22-23
Open Tender
Civil Works
Percentage
180 days
Pune
Refer Detailed Tender Notice NIT 40
3 documents required · 3 mandatory
₹590
₹15,165
Yes
21 Aug 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
6 Apr 2023
31 Mar 2023
eProcurement System Government of Maharashtra Created By: Pradeep Mane Created Date/Time: 24-May-2023 02:31 PM Tender Title: 8 Repairs To Primary School Building At Sarole Tq Bhor(ZPUnEmplyEngr) Tender ID: 2023_RDPUN_890020_8
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:-Repairs To Primary School Building At,Sarole.Tq Bhor
Contract No: ZPPune / north/ e-Tender /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri. Pranil dattatray gharge(GSTN-27BLXPG5808H1ZM) 1516532.22 -18.00 1243556.42 Tweleve Lakh Fourty Three Thousand Five Hundred and Fifty Six
2.00 Vijaya Rohidas Sable(GSTN-27OMOPS1248N1ZX) 1516532.22 -16.76 1262361.42 Tweleve Lakh Sixty Two Thousand Three Hundred and Sixty One
3.00 SWAPNIL CHANDRAKANT PANGARE(GSTN-NA) 1516532.22 -14.99 1289204.04 Tweleve Lakh Eighty Nine Thousand Two Hundred and Four
4.00 VIKAS KASHINATH CHAVAN(GSTN-NA) 1516532.22 -10.00 1364878.99 Thirteen Lakh Sixty Four Thousand Eight Hundred and Seventy Eight
5.00 MALUSARE VIKAS ANKUSH(GSTN-NA) 1516532.22 -15.00 1289052.38 Tweleve Lakh Eighty Nine Thousand Fifty Two
6.00 vishal dadaso yenpure(GSTN-NA) 1516532.22 -15.00 1289052.38 Tweleve Lakh Eighty Nine Thousand Fifty Two
7.00 AMAY ANKUSH GHORPADE(GSTN-NA) 1516532.22 -11.00 1349713.67 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Thirteen
8.00 AJIT RAVINDRA BANDAL(GSTN-NA) 1516532.22 -14.51 1296483.39 Tweleve Lakh Ninty Six Thousand Four Hundred and Eighty Three
9.00 Ranjeet Jangal Wagh(GSTN-NA) 1516532.22 -14.99 1289204.04 Tweleve Lakh Eighty Nine Thousand Two Hundred and Four
10.00 AKSHAY ANKUSH PAGALE(GSTN-NA) 1516532.22 -21.02 1197757.14 Eleven Lakh Ninty Seven Thousand Seven Hundred and Fifty Seven
11.00 PRASAD KRUSHNA DAGADE(GSTN-NA) 1516532.22 -11.00 1349713.67 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Thirteen
12.00 Sanket Vijay Konde(GSTN-NA) 1516532.22 -11.10 1348197.14 Thirteen Lakh Fourty Eight Thousand One Hundred and Ninty Seven
13.00 akash jagannath saste(GSTN-NA) 1516532.22 -15.91 1275251.94 Tweleve Lakh Seventy Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: AKSHAY ANKUSH PAGALE(1197757.14)
BOQ Summary Details Tender Title: 8 Repairs To Primary School Building At Sarole Tq Bhor(ZPUnEmplyEngr) Tender ID: 2023_RDPUN_890020_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY ANKUSH PAGALE 1197757.14 L1
2 shri. Pranil dattatray gharge 1243556.42 L2
3 Vijaya Rohidas Sable 1262361.42 L3
4 akash jagannath saste 1275251.94 L4
5 MALUSARE VIKAS ANKUSH 1289052.38 L5
6 vishal dadaso yenpure 1289052.38 L5
7 Ranjeet Jangal Wagh 1289204.04 L6
8 SWAPNIL CHANDRAKANT PANGARE 1289204.04 L6
9 AJIT RAVINDRA BANDAL 1296483.39 L7
10 Sanket Vijay Konde 1348197.14 L8
11 PRASAD KRUSHNA DAGADE 1349713.67 L9
12 AMAY ANKUSH GHORPADE 1349713.67 L9
13 VIKAS KASHINATH CHAVAN 1364878.99 L10
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