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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC 104 TRADE CORNER PREMISES ANDHERI KURLA ROAD SAKINAKA JUNCTION MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹5.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.0 Cr+₹76.4 L (14.6%)Rejected-AOC | ₹6.0 Cr+₹76.4 L (14.6%) | L2 | Rejected-AOC L2 |
| 3 | L3₹6.0 Cr+₹79.2 L (15.1%)Rejected-Finance | ₹6.0 Cr+₹79.2 L (15.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.1 Cr+₹84.2 L (16.1%)Rejected-Finance B 19 MIDC AREA PAITHAN CHATRAPATI SAMBHAJINAGAR PIN 431 107 | PAITHAN | CHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431107 | ₹6.1 Cr+₹84.2 L (16.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.1 Cr+₹85.9 L (16.4%)Rejected-Finance 401 501 HARSH ANAND YEOLEKAR MALA COLLEGE ROAD NASHIK 422005 | NASHIK | NASHIK | MAHARASHTRA | 422005 | ₹6.1 Cr+₹85.9 L (16.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.1 Cr
EMD Value
₹3.0 L
Closing Date
27 Jan 2025, 6:55 pmClosed
Executive Engineer P.W.(South)Divison Pune-1.
Executive Engineer P.W.(South)Divison Pune-1.
114/1. Funiture Works etc. at 100 Bedded Sub District Hospital Lohgaon Dist. Pune
2025_PWDRP_1135917_1
E-Tender Notice No.114 for 2024-25
Open Tender
Civil Works
Percentage
365 days
Haveli
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
₹3.0 L
Chief Enginner, P.W.Region,Pune-1, Central Buildin
26 Dec 2025
9 Jan 2025
30 Jan 2025
9 Jan 2025
27 Jan 2025
9 Jan 2025
14 Jan 2025
eProcurement System Government of Maharashtra Created By: Meera Deshmukh Created Date/Time: 29-Apr-2025 03:59 PM Tender Title: 114/1. Funiture Works etc. at 100 Bedded Sub District Hospital Lohgaon Dist. Pune Tender ID: 2025_PWDRP_1135917_1
Tender Inviting Authority: Executive Engineer Public Works (South) Division, Central Building Pune
Name of Work :- 114/1. Furniture Works Etc.At 100 Bedded Sub-District Hospital Lohgaon, 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 Tathastu Megastructure LLP (GSTN-27AALFT5264A1Z6) BID ID -6449589 60900092.00 -1.10 60230190.99 Six Crore Two Lakh Thirty Thousand One Hundred and Ninty
2.00 ADARSH INFRAINTERIO PVT LTD (GSTN-27AAICA0007A1ZJ) BID ID -6450328 60900092.00 -14.10 52313179.03 Five Crore Twenty Three Lakh Thirteen Thousand One Hundred and Seventy Nine
3.00 Shandar Interior Pvt. Ltd (GSTN-27AACCS9221Q1ZS) BID ID -6424949 60900092.00 4.89 63878106.50 Six Crore Thirty Eight Lakh Seventy Eight Thousand One Hundred and Six
4.00 Harsh Constructions Pvt Ltd (GSTN-27AACCH2277H1ZK) BID ID -6452455 60900092.00 0.00 60900092.00 Six Crore Nine Lakh Ninty Two
5.00 Ankeet Cottage Industries (GSTN-27AADFA9560C1ZM) BID ID -6452693 60900092.00 -.27 60735661.75 Six Crore Seven Lakh Thirty Five Thousand Six Hundred and Sixty One
6.00 KALE AND SUDAM ASSOCIATES (GSTN-27AAEFK9605K1Z0) BID ID -6453136 60900092.00 -1.55 59956140.57 Five Crore Ninty Nine Lakh Fifty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: ADARSH INFRAINTERIO PVT LTD(52313179.03)
BOQ Summary Details Tender Title: 114/1. Funiture Works etc. at 100 Bedded Sub District Hospital Lohgaon Dist. Pune Tender ID: 2025_PWDRP_1135917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH INFRAINTERIO PVT LTD (BID ID -6450328) 52313179.03 L1
2 KALE AND SUDAM ASSOCIATES (BID ID -6453136) 59956140.57 L2
3 Tathastu Megastructure LLP (BID ID -6449589) 60230190.99 L3
4 Ankeet Cottage Industries (BID ID -6452693) 60735661.75 L4
5 Harsh Constructions Pvt Ltd (BID ID -6452455) 60900092.00 L5
6 Shandar Interior Pvt. Ltd (BID ID -6424949) 63878106.50 L6
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