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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Qualified L1 - AOC | |
| 2 | L2₹14.7 L+₹2.0 L (15.9%)Rejected-Finance NEAR D H KAWTHEKAR HIGHSCHOOL PANDHARPUR | PANDHARPUR | MAHARASHTRA | L2 | Rejected-Finance Not L1 Hence Reject Tender | |
| 3 | L3₹14.8 L+₹2.2 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject Tender | |
| 4 | L4₹15.1 L+₹2.5 L (19.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject Tender | |
| 5 | L5₹16.2 L+₹3.6 L (28.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹21.1 L
EMD Value
₹21,500
Closing Date
14 Mar 2025, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
85-5 - Repairs to Roof, Flooring, Door, Window and Toilet in Female Ward at Leprosy Hospital Kondhwa, Pune.
2025_PWDRP_1158173_5
E-Tender Notice No. 85 for 2024-2025
Open Tender
Civil Works
Percentage
180 days
Kondhwa Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,500
24 Jun 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 20-Mar-2025 09:05 PM Tender Title: 85-5 - Repairs to Roof, Flooring, Door, Window and Toilet in Female Ward at Leprosy Hospital Kondhwa, Pune. Tender ID: 2025_PWDRP_1158173_5
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 85-5 - Repairs to Roof, Flooring, Door, Window and Toilet in Female Ward at Leprosy Hospital Kondhwa, Pune.
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 (Iteration 0)
1.00 Sona Chemicals (GSTN-27AHFPP5577KIZO) BID ID -6554474 2107546.00 -29.61 1483501.63 Fourteen Lakh Eighty Three Thousand Five Hundred and One
2.00 AKASH DIGAMBAR SUTAR (GSTN-27FNCPS9415P1Z3) BID ID -6555816 2107546.00 -30.43 1466219.75 Fourteen Lakh Sixty Six Thousand Two Hundred and Ninteen
3.00 Sumit Ashok chavan (GSTN-27ASOPC7880N1ZX) BID ID -6557887 2107546.00 -16.07 1768863.36 Seventeen Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
4.00 KETAN ULHAS BODKE (GSTN-27BTPPB3426E1ZV) BID ID -6558103 2107546.00 -28.23 1512585.76 Fifteen Lakh Tweleve Thousand Five Hundred and Eighty Five
5.00 VAIBHAV SHANKAR ANDURE (GSTN-NA) BID ID -6555946 2107546.00 -22.99 1623021.17 Sixteen Lakh Twenty Three Thousand Twenty One
6.00 ANISHA ANIL TAKALE (GSTN-NA) BID ID -6557297 2107546.00 -21.56 1653159.08 Sixteen Lakh Fifty Three Thousand One Hundred and Fifty Nine
7.00 S NAUMA (GSTN-NA) BID ID -6556964 2107546.00 -40.00 1264527.60 Tweleve Lakh Sixty Four Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: S NAUMA(1264527.60)
BOQ Summary Details Tender Title: 85-5 - Repairs to Roof, Flooring, Door, Window and Toilet in Female Ward at Leprosy Hospital Kondhwa, Pune. Tender ID: 2025_PWDRP_1158173_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S NAUMA (BID ID -6556964) 1264527.60 L1
2 AKASH DIGAMBAR SUTAR (BID ID -6555816) 1466219.75 L2
3 Sona Chemicals (BID ID -6554474) 1483501.63 L3
4 KETAN ULHAS BODKE (BID ID -6558103) 1512585.76 L4
5 VAIBHAV SHANKAR ANDURE (BID ID -6555946) 1623021.17 L5
6 ANISHA ANIL TAKALE (BID ID -6557297) 1653159.08 L6
7 Sumit Ashok chavan (BID ID -6557887) 1768863.36 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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