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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance HOUSE NO 355 GAT NO 103 SHIRSHNE PANDHARWADI BARAMATI PUNE 413110 | PUNE | MAHARASHTRA | 413110 | ₹1.1 Cr | L1 | Accepted-Finance L1 IS ACCEPTED |
| 2 | L2₹1.3 Cr+₹15.3 L (13.7%)Rejected-Finance | ₹1.3 Cr+₹15.3 L (13.7%) | L2 | Rejected-Finance L1 IS ACCEPTED |
| 3 | L3₹1.3 Cr+₹19.3 L (17.2%)Rejected-Finance | ₹1.3 Cr+₹19.3 L (17.2%) | L3 | Rejected-Finance L1 IS ACCEPTED |
| 4 | L4₹1.3 Cr+₹21.4 L (19.1%)Rejected-Finance | ₹1.3 Cr+₹21.4 L (19.1%) | L4 | Rejected-Finance L1 IS ACCEPTED |
| 5 | L5₹1.4 Cr+₹27.0 L (24.2%)Rejected-Finance | ₹1.4 Cr+₹27.0 L (24.2%) | L5 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
14 Feb 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
2.Improvement road SANSAR sapkalwadi tawashi road odr195 Tal-Indapur Dist-Pune
2023_RDPUN_868119_2
zp/wks/south/e-Tender/22/22-23
Open Tender
Civil Works - Roads
Percentage
300 days
pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹1.6 L
2 Mar 2023
31 Jan 2023
15 Feb 2023
31 Jan 2023
14 Feb 2023
31 Jan 2023
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 28-Feb-2023 07:25 PM Tender Title: 2.Improvement road SANSAR sapkalwadi tawashi road odr195 Tal-Indapur Dist-Pune Tender ID: 2023_RDPUN_868119_2
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 2.Improvement road SANSAR sapkalwadi tawashi road (odr195) Tal-Indapur Dist-Pune.
Contract No: ZPPune / south/ e-Tender /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGESHWAR CONSTRUCTION(GSTN-27AADFN6575G1Z0) 16196349.27 -14.30 13880271.33 One Crore Thirty Eight Lakh Eighty Thousand Two Hundred and Seventy One
2.00 puneetconstruction(GSTN-27ABGPB5429B1Z5) 16196349.27 -.20 16163956.57 One Crore Sixty One Lakh Sixty Three Thousand Nine Hundred and Fifty Six
3.00 M/S. S.S.CONSTRUCTION(GSTN-27BVEPS0122B1Z4) 16196349.27 -7.15 15038310.30 One Crore Fifty Lakh Thirty Eight Thousand Three Hundred and Ten
4.00 Amit Construction(GSTN-27ADXPS1103N1ZZ) 16196349.27 -1.45 15961502.21 One Crore Fifty Nine Lakh Sixty One Thousand Five Hundred and Two
5.00 M/s Surya Construction(GSTN-27BEAPG0295J1ZK) 16196349.27 -1.11 16016569.79 One Crore Sixty Lakh Sixteen Thousand Five Hundred and Sixty Nine
6.00 PRASAD HANUMANT DEOKATE(GSTN-27BLFPD5547N1ZQ) 16196349.27 -19.10 13102846.56 One Crore Thirty One Lakh Two Thousand Eight Hundred and Fourty Six
7.00 NK INFRA(GSTN-NA) 16196349.27 -17.81 13311779.47 One Crore Thirty Three Lakh Eleven Thousand Seven Hundred and Seventy Nine
8.00 Viraaj Enterprises(GSTN-NA) 16196349.27 -21.56 12704416.37 One Crore Twenty Seven Lakh Four Thousand Four Hundred and Sixteen
9.00 KALITE INFRA(GSTN-NA) 16196349.27 -10.10 14560518.00 One Crore Fourty Five Lakh Sixty Thousand Five Hundred and Eighteen
10.00 M/S MORYA CONSTRUCTION(GSTN-NA) 16196349.27 -31.00 11175481.00 One Crore Eleven Lakh Seventy Five Thousand Four Hundred and Eighty One
11.00 M/s Amit Ghule Infrastructure(GSTN-NA) 16196349.27 -.99 16036005.41 One Crore Sixty Lakh Thirty Six Thousand Five
12.00 UNNAT CONSTRUCTION(GSTN-NA) 16196349.27 7.00 17330093.72 One Crore Seventy Three Lakh Thirty Thousand Ninty Three
13.00 MAULI CONSTRUCTION(GSTN-NA) 16196349.27 10.70 17929358.64 One Crore Seventy Nine Lakh Twenty Nine Thousand Three Hundred and Fifty Eight
14.00 m.s.padmavati construction(GSTN-NA) 16196349.27 -.11 16178533.29 One Crore Sixty One Lakh Seventy Eight Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/S MORYA CONSTRUCTION(11175481.00)
BOQ Summary Details Tender Title: 2.Improvement road SANSAR sapkalwadi tawashi road odr195 Tal-Indapur Dist-Pune Tender ID: 2023_RDPUN_868119_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MORYA CONSTRUCTION 11175481.00 L1
2 Viraaj Enterprises 12704416.37 L2
3 PRASAD HANUMANT DEOKATE 13102846.56 L3
4 NK INFRA 13311779.47 L4
5 NAGESHWAR CONSTRUCTION 13880271.33 L5
6 KALITE INFRA 14560518.00 L6
7 M/S. S.S.CONSTRUCTION 15038310.30 L7
8 Amit Construction 15961502.21 L8
9 M/s Surya Construction 16016569.79 L9
10 M/s Amit Ghule Infrastructure 16036005.41 L10
11 puneetconstruction 16163956.57 L11
12 m.s.padmavati construction 16178533.29 L12
13 UNNAT CONSTRUCTION 17330093.72 L13
14 MAULI CONSTRUCTION 17929358.64 L14
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