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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC | ₹40.9 L | L1 | Accepted-AOC AOC Awarded to L1 |
| 2 | L2₹41.3 L+₹40,805.11 (1.00%)Rejected-Finance | ₹41.3 L+₹40,805.11 (1.00%) | L2 | Rejected-Finance Except L1 Remaining all Rejected |
| 3 | L3₹41.9 L+₹1.1 L (2.64%)Rejected-Finance PANDHARPUR TAL PANDHARPUR DISTRICT SOLAPUR | ₹41.9 L+₹1.1 L (2.64%) | L3 | Rejected-Finance Except L1 Remaining all Rejected |
| 4 | L4₹42.5 L+₹1.7 L (4.14%)Rejected-Finance | ₹42.5 L+₹1.7 L (4.14%) | L4 | Rejected-Finance Except L1 Remaining all Rejected |
| 5 | L5₹42.8 L+₹1.9 L (4.70%)Rejected-Finance | ₹42.8 L+₹1.9 L (4.70%) | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹50.4 L
EMD Value
₹50,377
Closing Date
23 Feb 2024, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
2.Gohe Bk. Ashram Shala Water Supply Scheme. Tal. Ambegaon. Dist. Pune. Under DPC OTSP . Open Class. 5037668
2024_RDPUN_1007658_2
ZP/PUNE/RWS/E-Tender/ 8 /2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune
Please refer Tender Notice
3 documents required · 3 mandatory
₹6,000
₹50,377
14 Mar 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: Amit Patharwat Created Date/Time: 28-Feb-2024 04:44 PM Tender Title: 2.Gohe Bk. Ashram Shala Water Supply Scheme. Tal. Ambegaon. Dist. Pune. Under DPC OTSP . Open Class. 5037668 Tender ID: 2024_RDPUN_1007658_2
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 2.Gohe Bk. Ashram Shala Water Supply Scheme. Tal Ambegaon. Dist. Pune.
Contract No: ZP/PUNE/RWS/E-Tender/ 8 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY BHANUDAS BHAGADE(GSTN-27CECPB7066P1Z3) 5037668.25 -15.55 4254310.84 Fourty Two Lakh Fifty Four Thousand Three Hundred and Ten
2.00 SHIVKRUPA CONSTRUCTION(GSTN-27BRPPG6692HIZ6) 5037668.25 -16.77 4192851.29 Fourty One Lakh Ninty Two Thousand Eight Hundred and Fifty One
3.00 SAMRUDDHI ENTERPRISES(GSTN-27AZTPM8478Q1ZU) 5037668.25 -7.01 4684527.71 Fourty Six Lakh Eighty Four Thousand Five Hundred and Twenty Seven
4.00 Prapti Construction(GSTN-27ARFPP3535M2ZC) 5037668.25 -9.00 4584278.11 Fourty Five Lakh Eighty Four Thousand Two Hundred and Seventy Eight
5.00 ADITYA SUNIL GUNJAL(GSTN-NA) 5037668.25 -15.10 4276980.35 Fourty Two Lakh Seventy Six Thousand Nine Hundred and Eighty
6.00 M/s saksham swaraj construction(GSTN-NA) 5037668.25 -18.91 4085045.19 Fourty Lakh Eighty Five Thousand Fourty Five
7.00 AKSHAY BALASAHEB KOKANE(GSTN-NA) 5037668.25 -18.10 4125850.30 Fourty One Lakh Twenty Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s saksham swaraj construction(4085045.19)
BOQ Summary Details Tender Title: 2.Gohe Bk. Ashram Shala Water Supply Scheme. Tal. Ambegaon. Dist. Pune. Under DPC OTSP . Open Class. 5037668 Tender ID: 2024_RDPUN_1007658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s saksham swaraj construction 4085045.19 L1
2 AKSHAY BALASAHEB KOKANE 4125850.30 L2
3 SHIVKRUPA CONSTRUCTION 4192851.29 L3
4 AKSHAY BHANUDAS BHAGADE 4254310.84 L4
5 ADITYA SUNIL GUNJAL 4276980.35 L5
6 Prapti Construction 4584278.11 L6
7 SAMRUDDHI ENTERPRISES 4684527.71 L7
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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