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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹10.0 L+₹21,020.14 (2.14%)Rejected-AOC | L2 | Rejected-AOC QUALIFIED | |
| 3 | L3₹10.1 L+₹23,478.64 (2.39%)Rejected-AOC JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | L3 | Rejected-AOC QUALIFIED | |
| 4 | L4₹10.1 L+₹23,601.56 (2.40%)Rejected-AOC | L4 | Rejected-AOC QUALIFIED | |
| 5 | L5₹10.1 L+₹28,026.86 (2.85%)Rejected-AOC | L5 | Rejected-AOC QUALIFIED |
Tender Value
₹12.3 L
EMD Value
₹13,000
Closing Date
10 Mar 2022, 6:00 pmClosed
Executive Engineer Public Work(East)Division Pune
Executive Engineer Public Work(East)Division Pune
Repairs to Comon Toilet Block and Internal Painting WOrk to Sub District Hospital ( Silver Jublee) at Baramati Tal-Baramati Dist.Pune.
2022_PWDRP_771128_2
E Tender Notice No.89 for 2021-2022
Open Tender
Civil Works - Buildings
Percentage
Tal-Baramati Dist.Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹13,000
2 Jun 2022
23 Feb 2022
11 Mar 2022
23 Feb 2022
10 Mar 2022
23 Feb 2022
eProcurement System Government of Maharashtra Created By: Anil Dhepe Created Date/Time: 24-Mar-2022 08:21 PM Tender Title: Repairs to Comon Toilet Block and Internal Painting WOrk to Sub District Hospital ( Silver Jublee) at Baramati Tal-Baramati Dist.Pune. Tender ID: 2022_PWDRP_771128_2
Tender Inviting Authority: Executive Engineer Public Works (East) Division, Pune
Name of Work : Repairs to Comon Toilet Block and Internal Painting WOrk to Sub District Hospital ( Silver Jublee) at Baramati Tal-Baramati Dist.Pune.
Contract No: E Tender Notice No. 89 for 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V. B. SURYAWANSHI(GSTN-27ADLPS6655D1Z5) 1229248.00 -18.18 1005770.71 Ten Lakh Five Thousand Seven Hundred and Seventy
2.00 MAYUR JANARDAN KUDALE(GSTN-27BYKPK3840B1ZL) 1229248.00 -15.10 1043631.55 Ten Lakh Fourty Three Thousand Six Hundred and Thirty One
3.00 Mayur Dilip Parkale(GSTN-NA) 1229248.00 -18.39 1003189.29 Ten Lakh Three Thousand One Hundred and Eighty Nine
4.00 RAJENDRA MADHUKAR GHODAKE(GSTN-NA) 1229248.00 -15.90 1033797.57 Ten Lakh Thirty Three Thousand Seven Hundred and Ninty Seven
5.00 OM SAI ENTERPRISES(GSTN-NA) 1229248.00 -20.10 982169.15 Nine Lakh Eighty Two Thousand One Hundred and Sixty Nine
6.00 Prithviraj Deepak Parkale(GSTN-NA) 1229248.00 -17.82 1010196.01 Ten Lakh Ten Thousand One Hundred and Ninty Six
7.00 Prashant Sudam Dhotre(GSTN-NA) 1229248.00 -18.19 1005647.79 Ten Lakh Five Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: OM SAI ENTERPRISES(982169.15)
BOQ Summary Details Tender Title: Repairs to Comon Toilet Block and Internal Painting WOrk to Sub District Hospital ( Silver Jublee) at Baramati Tal-Baramati Dist.Pune. Tender ID: 2022_PWDRP_771128_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 982169.15 L1
2 Mayur Dilip Parkale 1003189.29 L2
3 Prashant Sudam Dhotre 1005647.79 L3
4 V. B. SURYAWANSHI 1005770.71 L4
5 Prithviraj Deepak Parkale 1010196.01 L5
6 RAJENDRA MADHUKAR GHODAKE 1033797.57 L6
7 MAYUR JANARDAN KUDALE 1043631.55 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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