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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹55.0 L+₹11.6 L (26.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹55.1 L+₹11.6 L (26.8%)Rejected-Finance DATT MANDIR ROAD NEAR LAKE SUPA TAL BARAMATI DIST PUNE 412204 | PUNE | MAHARASHTRA | 412204 | L3 | Rejected-Finance L3 | |
| 4 | L3₹57.7 L+₹14.3 L (32.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹58.3 L+₹14.9 L (34.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹59.1 L
EMD Value
₹60,000
Closing Date
8 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,P.W.(South) Division,Pune-1.
Executive Engineer,P.W.(South) Division,Pune-1.
27/09. One Year Annual Maitenance of A) Satal Wadi Pingori Daundaj Khind Bhorwadi Phata Kolvihire Malshiras Road MDR 134 Km 27/200 to 35/700, 41/00 to 45/00 B) Kolvihire....
2024_PWDRP_1062916_5
E-Tender Notice No.27 (A) For 2024-25
Open Tender
Civil Works
Percentage
365 days
Purandar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹60,000
18 Nov 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Meera Deshmukh Created Date/Time: 10-Oct-2024 10:48 AM Tender Title: 27/09. One Year Annual Maitenance of A) Satal Wadi Pingori Daundaj Khind Bhorwadi Phata Kolvihire Malshiras Road MDR 134 Km 27/200 to 35/700, 41/00 to 45/00 B) Kolvihire.... Tender ID: 2024_PWDRP_1062916_5
Tender Inviting Authority: Executive Engineer Public Works (South) Division, Central Building Pune
Name of Work: 27/9) One Year Annual Maitenance of A) Satal Wadi Pingori Daundaj Khind Bhorwadi Phata Kolvihire Malshiras Road MDR 134 Km 27/200 to 35/700, 41/00 to 45/00 B) Kolvihire Rakh Gulunche Road MDR 163 Km 2/00 to 12/00 C)Jejuri Kolvihire Murti Road MDR 66 Km 4/500 to 10/00 Tal. Purandar Dist.Pune
Contract No: 020 - 26121765
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL SAMPATRAO GARUD (GSTN-27AMHPG5349K1ZQ) BID ID -6017077 5826208.00 0.00 5826208.00 Fifty Eight Lakh Twenty Six Thousand Two Hundred and Eight
2.00 S.S.YERNALE (GSTN-27AAAPY6045M1Z5) BID ID -6017083 5826208.00 1.65 5922340.43 Fifty Nine Lakh Twenty Two Thousand Three Hundred and Fourty
3.00 Sona Chemicals (GSTN-27AHFPP5577KIZO) BID ID -6017130 5826208.00 3.00 6000994.24 Sixty Lakh Nine Hundred and Ninty Four
4.00 Om Enterprises (GSTN-27AJJPB0182E1ZN) BID ID -6017255 5826208.00 2.00 5942732.16 Fifty Nine Lakh Fourty Two Thousand Seven Hundred and Thirty Two
5.00 VIKRAM DATTATRAY CHAVAN (GSTN-27AYDPC3819L1ZD) BID ID -6018216 5826208.00 3.99 6058673.70 Sixty Lakh Fifty Eight Thousand Six Hundred and Seventy Three
6.00 Mahesh Suresh Ingale (GSTN-27AAPPI3381K1Z9) BID ID -6019022 5826208.00 -25.50 4340524.96 Fourty Three Lakh Fourty Thousand Five Hundred and Twenty Four
7.00 M/S PURVA CONSTRUCTION (GSTN-27AHMPN0755E1ZA) BID ID -6019105 5826208.00 2.51 5972445.82 Fifty Nine Lakh Seventy Two Thousand Four Hundred and Fourty Five
8.00 Ingale Mahendra Laxman(GSTN-NA)--6018995 5826208.00 -.99 5768528.54 Fifty Seven Lakh Sixty Eight Thousand Five Hundred and Twenty Eight
9.00 M/S ANUSHKA ENRERPRISES(GSTN-NA)--6027086 5826208.00 -5.51 5505183.94 Fifty Five Lakh Five Thousand One Hundred and Eighty Three
10.00 M/S - VISHWAS CONSTRUCTIONS(GSTN-NA)--6026871 5826208.00 -5.55 5502853.46 Fifty Five Lakh Two Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Mahesh Suresh Ingale(4340524.96)
BOQ Summary Details Tender Title: 27/09. One Year Annual Maitenance of A) Satal Wadi Pingori Daundaj Khind Bhorwadi Phata Kolvihire Malshiras Road MDR 134 Km 27/200 to 35/700, 41/00 to 45/00 B) Kolvihire.... Tender ID: 2024_PWDRP_1062916_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Suresh Ingale 4340524.96 L1
2 M/S - VISHWAS CONSTRUCTIONS 5502853.46 L2
3 M/S ANUSHKA ENRERPRISES 5505183.94 L3
4 Ingale Mahendra Laxman 5768528.54 L4
5 ATUL SAMPATRAO GARUD 5826208.00 L5
6 S.S.YERNALE 5922340.43 L6
7 Om Enterprises 5942732.16 L7
8 M/S PURVA CONSTRUCTION 5972445.82 L8
9 Sona Chemicals 6000994.24 L9
10 VIKRAM DATTATRAY CHAVAN 6058673.70 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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