Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | ₹14.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.0 L+₹2,716.61 (0.19%)Rejected-Finance | ₹14.0 L+₹2,716.61 (0.19%) | L2 | Rejected-Finance Not L1 Hence Reject Tender |
| 3 | L3₹14.9 L+₹96,753.07 (6.92%)Rejected-Finance | ₹14.9 L+₹96,753.07 (6.92%) | L3 | Rejected-Finance Not L1 Hence Reject Tender |
| 4 | L4₹16.2 L+₹2.2 L (15.9%)Rejected-Finance | ₹16.2 L+₹2.2 L (15.9%) | L4 | Rejected-Finance Not L1 Hence Reject Tender |
| 5 | L5₹16.3 L+₹2.3 L (16.6%)Rejected-Finance | ₹16.3 L+₹2.3 L (16.6%) | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹20.9 L
EMD Value
₹21,000
Closing Date
16 Aug 2024, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
26-5 - Repairs to S.R.P.F. Residential Quarters at SRPF Gr.2, Pune. (242 Quarters) (Repairs to Roof and flooring, toilet block, drainage line, door, window and misc.)
2024_PWDRP_1066655_4
E-Tender Notice No. 26 for 2024-2025
Open Tender
Civil Works
Percentage
180 days
S.R.P.F. Gr. No. 2 Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,000
26 May 2025
8 Aug 2024
19 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 28-Aug-2024 04:06 PM Tender Title: 26-5 - Repairs to S.R.P.F. Residential Quarters at SRPF Gr.2, Pune. (242 Quarters) (Repairs to Roof and flooring, toilet block, drainage line, door, window and misc.) Tender ID: 2024_PWDRP_1066655_4
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 26-5 - Repairs to S.R.P.F. Residential Quarters at SRPF Gr.2, Pune. (242 Quarters) (Repairs to Roof and flooring, toilet block, drainage line, door, window and misc.)
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 -6040890 2089699.00 -10.00 1880729.10 Eighteen Lakh Eighty Thousand Seven Hundred and Twenty Nine
2.00 M/s. Alok Kadam Industries (GSTN-27BBFPK5628H1ZJ) BID ID -6052048 2089699.00 -21.99 1630174.19 Sixteen Lakh Thirty Thousand One Hundred and Seventy Four
3.00 SUSHIL H JADHAV (GSTN-27AAXPJ4754B1ZG) BID ID -6054290 2089699.00 0.00 2089699.00 Twenty Lakh Eighty Nine Thousand Six Hundred and Ninty Nine
4.00 KARTIKI ENTERPRISES (GSTN-27APAPP6244C1Z3) BID ID -6054133 2089699.00 -15.00 1776244.15 Seventeen Lakh Seventy Six Thousand Two Hundred and Fourty Four
5.00 K K Enterprises (GSTN-27CELPK7501R1ZT) BID ID -6055840 2089699.00 -28.50 1494134.79 Fourteen Lakh Ninty Four Thousand One Hundred and Thirty Four
6.00 Prathmesh Amar Chaturbhuj(GSTN-NA)--6055767 2089699.00 -33.13 1397381.72 Thirteen Lakh Ninty Seven Thousand Three Hundred and Eighty One
7.00 RUTURAJ SUSHIL JADHAV(GSTN-NA)--6054673 2089699.00 -33.00 1400098.33 Fourteen Lakh Ninty Eight
8.00 NILESH CONSTRUCTION(GSTN-NA)--6054581 2089699.00 -22.51 1619307.76 Sixteen Lakh Ninteen Thousand Three Hundred and Seven
9.00 Amit Gunjal(GSTN-NA)--6052606 2089699.00 -18.81 1696626.62 Sixteen Lakh Ninty Six Thousand Six Hundred and Twenty Six
10.00 Shri. Arvind Ambadas Kodlinge(GSTN-NA)--6045544 2089699.00 -22.00 1629965.22 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Prathmesh Amar Chaturbhuj(1397381.72)
BOQ Summary Details Tender Title: 26-5 - Repairs to S.R.P.F. Residential Quarters at SRPF Gr.2, Pune. (242 Quarters) (Repairs to Roof and flooring, toilet block, drainage line, door, window and misc.) Tender ID: 2024_PWDRP_1066655_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prathmesh Amar Chaturbhuj 1397381.72 L1
2 RUTURAJ SUSHIL JADHAV 1400098.33 L2
3 K K Enterprises 1494134.79 L3
4 NILESH CONSTRUCTION 1619307.76 L4
5 Shri. Arvind Ambadas Kodlinge 1629965.22 L5
6 M/s. Alok Kadam Industries 1630174.19 L6
7 Amit Gunjal 1696626.62 L7
8 KARTIKI ENTERPRISES 1776244.15 L8
9 Sona Chemicals 1880729.10 L9
10 SUSHIL H JADHAV 2089699.00 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .