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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC L1 AOC | |
| 2 | 2₹3.1 L+₹6,259.90 (2.06%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | 2 | Rejected-Finance AOC | |
| 3 | 3₹3.1 L+₹6,565.26 (2.16%)Rejected-Finance | 3 | Rejected-Finance AOC |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
23 Mar 2021, 6:00 pmClosed
E.E.P.W.DIVISION PUNE
E.E.P.W.DIVISION PUNE
Repairs to 24 Staff Qtrs. at Rajbhavan Pune (Internal and External Painting)
2021_PWDRP_665389_1
Selected List Notice No. 08/2020-2021
Open Tender
Civil Works - Buildings
Percentage
180 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹3,500
10 Apr 2022
18 Mar 2021
25 Mar 2021
18 Mar 2021
23 Mar 2021
18 Mar 2021
eProcurement System Government of Maharashtra Created By: Niranjan Telang Created Date/Time: 26-Mar-2021 12:05 PM Tender Title: Repairs to 24 Staff Qtrs. at Rajbhavan Pune (Internal and External Painting) Tender ID: 2021_PWDRP_665389_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: Repairs to 24 Staff Qtrs. at Rajbhavan Pune (Internal and External Painting)
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
1.00 SHRI. A.B.PATIL(GSTN-27ABJPP1730C1ZY) 305361.00 1.70 310552.14 Three Lakh Ten Thousand Five Hundred and Fifty Two
2.00 M/S. MUKUL CONSTRUCTION(GSTN-27ABVPK5329E1ZC) 305361.00 -.45 303986.88 Three Lakh Three Thousand Nine Hundred and Eighty Six
3.00 BALAJI CONSTRUCTION(GSTN-27AAWPR2756G1ZI) 305361.00 1.60 310246.78 Three Lakh Ten Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S. MUKUL CONSTRUCTION(303986.88)
BOQ Summary Details Tender Title: Repairs to 24 Staff Qtrs. at Rajbhavan Pune (Internal and External Painting) Tender ID: 2021_PWDRP_665389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MUKUL CONSTRUCTION 303986.88 L1
2 BALAJI CONSTRUCTION 310246.78 L2
3 SHRI. A.B.PATIL 310552.14 L3
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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