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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC AoC |
| 2 | L2₹4.7 Cr+₹4.3 L (0.92%)Rejected-AOC BANPURI TAL PATAN DIST SATARA MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 412206 | ₹4.7 Cr+₹4.3 L (0.92%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.8 Cr+₹13.1 L (2.78%)Rejected-Finance | ₹4.8 Cr+₹13.1 L (2.78%) | L3 | Rejected-Finance L3/Not L1 or L2 Hence Rejected in Financial Evaluation |
| 4 | L4₹5.0 Cr+₹30.6 L (6.51%)Rejected-Finance 2231 21 M PO WING TAL KARAD DIST SATARA | SATARA | MAHARASHTRA | 412206 | ₹5.0 Cr+₹30.6 L (6.51%) | L4 | Rejected-Finance L4/Not L1 or L2 Hence Rejected in Financial Evaluation |
| 5 | L5₹5.3 Cr+₹55.7 L (11.8%)Rejected-Finance MU PIMPARE POST NIRA TA PURANDAR DIST PUNE 412102 | NIRA | PUNE | MAHARASHTRA | 412102 | ₹5.3 Cr+₹55.7 L (11.8%) | L5 | Rejected-Finance L5/Not L1 or L2 Hence Rejected in Financial Evaluation |
Tender Value
₹5.0 Cr
EMD Value
₹2.5 L
Closing Date
2 Nov 2022, 6:00 pmClosed
Executive Engineer P.W.(South)Divison Pune-1)
Executive Engineer P.W.(South)Divison Pune-1)
41/1.Maintenance of Newly Entrusted National Highways to Nhai-Warandha Ghat to Shindewadi Phata Road Km 81/600 to 140/000 (NH.965DD) Tal.Bhor, Dist.Pune
2022_PWDRP_841687_1
E-Tender Notice No.41for 2022-23
Open Tender
Civil Works
Percentage
365 days
Tal.Bhor, Dist.Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,360
₹2.5 L
In the Office of Chief Engineer, P.W.Region,Pune-1
27 Feb 2023
8 Oct 2022
11 Nov 2022
8 Oct 2022
2 Nov 2022
8 Oct 2022
18 Oct 2022
eProcurement System Government of Maharashtra Created By: Ajaykumar Bhosale Created Date/Time: 11-Jan-2023 06:28 PM Tender Title: 41/1.Maintenance of Newly Entrusted National Highways to Nhai-Warandha Ghat to Shindewadi Phata Road Km 81/600 to 140/000 (NH.965DD) Tal.Bhor, Dist.Pune Tender ID: 2022_PWDRP_841687_1
Tender Inviting Authority: Executive Engineer Public Works (South) Division, Central Building Pune
Name of Work: 41/1) Maintanance Of Newly Entrusted National Highways to NHAI-Warandha Ghat to Shindewadi Phata Road, Km.81/600 to 140/000 (NH No.965DD) Taluka, Bhor, 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
1.00 M/S M S PUNJABI(GSTN-27AARFM8334Q1Z9) 50105658.00 -6.11 47044202.30 Four Crore Seventy Lakh Fourty Four Thousand Two Hundred and Two
2.00 MOHINI ENTERPRISES(GSTN-27ADKPG7814K1Z8) 50105658.00 7.00 53613054.06 Five Crore Thirty Six Lakh Thirteen Thousand Fifty Four
3.00 Thakar Contruction(GSTN-27AAAFT7429A2ZD) 50105658.00 7.52 53873603.48 Five Crore Thirty Eight Lakh Seventy Three Thousand Six Hundred and Three
4.00 Paveway Construction Pvt Ltd(GSTN-27AABCP1262HIZM) 50105658.00 -3.50 48351959.97 Four Crore Eighty Three Lakh Fifty One Thousand Nine Hundred and Fifty Nine
5.00 M/S K.D.Sonawane(GSTN-27AAFFK1481N1ZZ) 50105658.00 7.25 53738318.21 Five Crore Thirty Seven Lakh Thirty Eight Thousand Three Hundred and Eighteen
6.00 INDICON CONSTRUCTION PVT LTD(GSTN-27AABCI2999E1ZD) 50105658.00 0.00 50105658.00 Five Crore One Lakh Five Thousand Six Hundred and Fifty Eight
7.00 Shree Ganesh Construction(GSTN-27ABIFS6032P1ZL) 50105658.00 7.00 53613054.06 Five Crore Thirty Six Lakh Thirteen Thousand Fifty Four
8.00 MAHESH PATIL INFRATECH PVT LTD(GSTN-NA) 50105658.00 -5.25 47475110.96 Four Crore Seventy Four Lakh Seventy Five Thousand One Hundred and Ten
9.00 THOPATE CONSTRUCTION(GSTN-NA) 50105658.00 5.00 52610940.90 Five Crore Twenty Six Lakh Ten Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S M S PUNJABI(47044202.30)
BOQ Summary Details Tender Title: 41/1.Maintenance of Newly Entrusted National Highways to Nhai-Warandha Ghat to Shindewadi Phata Road Km 81/600 to 140/000 (NH.965DD) Tal.Bhor, Dist.Pune Tender ID: 2022_PWDRP_841687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S PUNJABI 47044202.30 L1
2 MAHESH PATIL INFRATECH PVT LTD 47475110.96 L2
3 Paveway Construction Pvt Ltd 48351959.97 L3
4 INDICON CONSTRUCTION PVT LTD 50105658.00 L4
5 THOPATE CONSTRUCTION 52610940.90 L5
6 Shree Ganesh Construction 53613054.06 L6
7 MOHINI ENTERPRISES 53613054.06 L6
8 M/S K.D.Sonawane 53738318.21 L7
9 Thakar Contruction 53873603.48 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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