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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹7.3 L+₹36,730.37 (5.28%)Rejected-Finance 13 104 BALASAHEB DANDVATE NAGAR CISL V N PURAV MARG CHEMBUR MUMBAI 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L2 | Rejected-Finance highest bid | |
| 3 | L3₹7.4 L+₹46,947.33 (6.74%)Rejected-Finance PLOT NO 7 PIONEER SOCIETY SWAVALAMBI NAGAR NAGPUR 440022 | NAGPUR | MAHARASHTRA | 440022 | L3 | Rejected-Finance highest bid | |
| 4 | L4₹8.3 L+₹1.4 L (19.5%)Rejected-Finance | L4 | Rejected-Finance highest bid | |
| 5 | L5₹8.4 L+₹1.5 L (21.3%)Rejected-Finance | L5 | Rejected-Finance highest bid |
Tender Value
₹8.4 L
EMD Value
₹8,444
Closing Date
1 Sept 2023, 4:00 pmClosed
Sarpanch/Gramvikas Adhikari
A/P-Kunjirwadi,Tal-Haveli,Dist-Pune
Construction of Kunjirwadi Malwadi Dalitwasti internal road at Kunjirwadi,Tal-Haveli,Dist-Pune
2023_RDPUN_938643_1
GPK/E-Tender/ 2023-24/5_Retender
Open Tender
Civil Works
Percentage
180 days
Kunjirwadi
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,444
Yes
7 Nov 2023
25 Aug 2023
2 Sept 2023
25 Aug 2023
1 Sept 2023
25 Aug 2023
eProcurement System Government of Maharashtra Created By: Anju Gaikwad Created Date/Time: 09-Oct-2023 02:24 PM Tender Title: CONSTRUCTION_OF MALWADI_DALITWASTI INTERNAL ROAD Tender ID: 2023_RDPUN_938643_1
Tender Inviting Authority: Sarpanch/Gramvikas Adhikari,Grampanchayat Kunjirwadi Tal Haveli
Name of Work: 2.Construction of Kunjirwadi Malwadi Dalitwasti internal CC road at Kunjirwadi,Tal-Haveli,Dist-Pune
Contract No: GPK/E-Tender/2023-24/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri.Prithviraj Hiraman Kakade(GSTN-27AWYPK6387L2ZA) 844376.41 0.00 844376.41 Eight Lakh Fourty Four Thousand Three Hundred and Seventy Six
2.00 Dipak Jalindar Walke(GSTN-27ACVPW2672H1ZS) 844376.41 1.19 854424.49 Eight Lakh Fifty Four Thousand Four Hundred and Twenty Four
3.00 Shri.Manoj Sarjerao Tele(GSTN-27ALYPT0887B1ZG) 844376.41 1.54 857379.81 Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Nine
4.00 AKSHAY MOHAN SATAV(GSTN-NA) 844376.41 -1.51 831626.33 Eight Lakh Thirty One Thousand Six Hundred and Twenty Six
5.00 Viraaj Enterprises(GSTN-NA) 844376.41 -17.55 696188.35 Six Lakh Ninty Six Thousand One Hundred and Eighty Eight
6.00 M/s. Shree Sai Construction Company(GSTN-NA) 844376.41 -11.99 743135.68 Seven Lakh Fourty Three Thousand One Hundred and Thirty Five
7.00 Amit Enterprises(GSTN-NA) 844376.41 -13.20 732918.72 Seven Lakh Thirty Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: Viraaj Enterprises(696188.35)
BOQ Summary Details Tender Title: CONSTRUCTION_OF MALWADI_DALITWASTI INTERNAL ROAD Tender ID: 2023_RDPUN_938643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Viraaj Enterprises 696188.35 L1
2 Amit Enterprises 732918.72 L2
3 M/s. Shree Sai Construction Company 743135.68 L3
4 AKSHAY MOHAN SATAV 831626.33 L4
5 Shri.Prithviraj Hiraman Kakade 844376.41 L5
6 Dipak Jalindar Walke 854424.49 L6
7 Shri.Manoj Sarjerao Tele 857379.81 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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