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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | ₹11.4 L | 1 | Accepted-AOC AOC |
| 2 | 2₹11.7 L+₹26,767.92 (2.34%)Rejected-Finance | ₹11.7 L+₹26,767.92 (2.34%) | 2 | Rejected-Finance Not L1 Hence Reject. |
| 3 | 3₹11.7 L+₹28,065.76 (2.45%)Rejected-Finance | ₹11.7 L+₹28,065.76 (2.45%) | 3 | Rejected-Finance Not L1 Hence Reject. |
| 4 | 4₹11.8 L+₹36,339.48 (3.18%)Rejected-Finance | ₹11.8 L+₹36,339.48 (3.18%) | 4 | Rejected-Finance Not L1 Hence Reject. |
| 5 | 5₹11.8 L+₹40,719.68 (3.56%)Rejected-Finance | ₹11.8 L+₹40,719.68 (3.56%) | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹16.3 L
EMD Value
₹16,500
Closing Date
1 Jun 2022, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
6-1 - Government Polytechnic Building Pune. (Repairs to Plinth Protection and Curbing) (2059 Special Repairs)
2022_PWDRP_798886_1
E-Tender Notice No. 6 for 2022-2023
Open Tender
Civil Works
Percentage
180 days
Government Polytechnic Building Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹16,500
4 Jun 2023
18 May 2022
3 Jun 2022
18 May 2022
1 Jun 2022
18 May 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 30-Jun-2022 10:12 AM Tender Title: 6-1 - Government Polytechnic Building Pune. (Repairs to Plinth Protection and Curbing) (2059 Special Repairs) Tender ID: 2022_PWDRP_798886_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 6-1- Part A Work Portion) Government Polytechnic Building Pune. (Repairs to Plinth Protection and Curbing) (2059 Special Repairs)
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 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION(GSTN-27AWBPS7428P1ZQ) 1622298.00 -27.86 1170325.78 Eleven Lakh Seventy Thousand Three Hundred and Twenty Five
2.00 APARNA ENGINEERING(GSTN-27APTPM6240C3ZP) 1622298.00 -21.11 1279830.89 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Thirty
3.00 P R CONSTRUCTION(GSTN-27AVWPK7212R1ZL) 1622298.00 -27.27 1179897.34 Eleven Lakh Seventy Nine Thousand Eight Hundred and Ninty Seven
4.00 SAGAR ASHOK MALI(GSTN-27BWOPM1900Q1ZZ) 1622298.00 -29.51 1143557.86 Eleven Lakh Fourty Three Thousand Five Hundred and Fifty Seven
5.00 Chirayu Prakash Mungad(GSTN-27BIFPM0464C1ZK) 1622298.00 -27.78 1171623.62 Eleven Lakh Seventy One Thousand Six Hundred and Twenty Three
6.00 SHREE BALAJI CONTRACTOR & DEVELOPERS(GSTN-NA) 1622298.00 -22.90 1250791.76 Tweleve Lakh Fifty Thousand Seven Hundred and Ninty One
7.00 DHIRAJ BALBHIM TAPKIR(GSTN-NA) 1622298.00 -18.51 1322010.64 Thirteen Lakh Twenty Two Thousand Ten
8.00 SHREYAS RAHOUL JAGTAP(GSTN-NA) 1622298.00 -27.00 1184277.54 Eleven Lakh Eighty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: SAGAR ASHOK MALI(1143557.86)
BOQ Summary Details Tender Title: 6-1 - Government Polytechnic Building Pune. (Repairs to Plinth Protection and Curbing) (2059 Special Repairs) Tender ID: 2022_PWDRP_798886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASHOK MALI 1143557.86 L1
2 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION 1170325.78 L2
3 Chirayu Prakash Mungad 1171623.62 L3
4 P R CONSTRUCTION 1179897.34 L4
5 SHREYAS RAHOUL JAGTAP 1184277.54 L5
6 SHREE BALAJI CONTRACTOR & DEVELOPERS 1250791.76 L6
7 APARNA ENGINEERING 1279830.89 L7
8 DHIRAJ BALBHIM TAPKIR 1322010.64 L8
tech_bid_open.pdf
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
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