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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹22.7 L+₹76,400.62 (3.48%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹23.0 L+₹1.1 L (4.93%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹24.7 L+₹2.7 L (12.5%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹25.0 L+₹3.1 L (14.0%)Rejected-Finance PUNE | PUNE | MAHARASHTRA | 410301 | L5 | Rejected-Finance Reject |
Tender Value
₹32.9 L
EMD Value
₹33,000
Closing Date
12 Oct 2020, 6:00 pmClosed
Executive Engineer
Executive Engineer P.W.Building Division Pune 3 at Govt. Milk Scheme Campus Pune
Waterproofing treatment to Sakhar Sankul Office building Terrace, at Shivajinagar, Pune.
2020_PWDRP_612387_1
E-Tender Notice No. 3 for 2020-21
Open Tender
Civil Works
Percentage
180 days
Shivajinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Online Payment
₹33,000
3 Nov 2020
28 Sept 2020
14 Oct 2020
28 Sept 2020
12 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Prashant Patil Created Date/Time: 20-Oct-2020 06:33 PM Tender Title: Waterproofing treatment to Sakhar Sankul Office building Terrace, at Shivajinagar, Pune. Tender ID: 2020_PWDRP_612387_1
Tender Inviting Authority: Executive Engineer Public Works (Building) Division, Government Milk Scheme Puun
Name of Work: 1) Waterproofing treatment to Sakhar Sankul Office building Terrace, at Shivajinagar, Pune.
Contract No: 020 - 25817517
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sona Chemicals 3293130.00 -31.01 2271930.39 Twenty Two Lakh Seventy One Thousand Nine Hundred and Thirty
2.00 SHRI. A.B.PATIL 3293130.00 -21.50 2585107.05 Twenty Five Lakh Eighty Five Thousand One Hundred and Seven
3.00 M/S - M. M. MANGALWEDEKAR 3293130.00 -10.00 2963817.00 Twenty Nine Lakh Sixty Three Thousand Eight Hundred and Seventeen
4.00 KOHINOORCONSTRUCTION 3293130.00 -15.00 2799160.50 Twenty Seven Lakh Ninty Nine Thousand One Hundred and Sixty
5.00 S.S.YERNALE 3293130.00 -24.00 2502778.80 Twenty Five Lakh Two Thousand Seven Hundred and Seventy Eight
6.00 SHIVNERI CONTRACTOR 3293130.00 -3.51 3177541.14 Thirty One Lakh Seventy Seven Thousand Five Hundred and Fourty One
7.00 M/s A Z Kothari 3293130.00 -21.25 2593339.88 Twenty Five Lakh Ninty Three Thousand Three Hundred and Thirty Nine
8.00 PREETAMKUMAR SHIVAJI SHINDE 3293130.00 -14.97 2800148.44 Twenty Eight Lakh One Hundred and Fourty Eight
9.00 VARDHAMAN MANIKCHAND SHRISHRIMAL 3293130.00 -9.27 2987856.85 Twenty Nine Lakh Eighty Seven Thousand Eight Hundred and Fifty Six
10.00 Prasad Shantaram Nagarkar 3293130.00 -30.04 2303873.75 Twenty Three Lakh Three Thousand Eight Hundred and Seventy Three
11.00 Ms. Pooja Enterprises 3293130.00 -13.79 2839007.37 Twenty Eight Lakh Thirty Nine Thousand Seven
12.00 BALAJI CONSTRUCTION 3293130.00 -23.99 2503108.11 Twenty Five Lakh Three Thousand One Hundred and Eight
13.00 M/s. Akshaydeep construction 3293130.00 -33.33 2195529.77 Twenty One Lakh Ninty Five Thousand Five Hundred and Twenty Nine
14.00 AMIT K KONDE 3293130.00 -24.99 2470176.81 Twenty Four Lakh Seventy Thousand One Hundred and Seventy Six
15.00 M/S. AJAY BAPURAO RAUT 3293130.00 -10.58 2944716.85 Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Sixteen
16.00 jagdish enterprises 3293130.00 -22.23 2561067.20 Twenty Five Lakh Sixty One Thousand Sixty Seven
17.00 PRASANNA KAMTHE 3293130.00 -18.25 2692133.78 Twenty Six Lakh Ninty Two Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s. Akshaydeep construction(2195529.77)
BOQ Summary Details Tender Title: Waterproofing treatment to Sakhar Sankul Office building Terrace, at Shivajinagar, Pune. Tender ID: 2020_PWDRP_612387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Akshaydeep construction 2195529.77 L1
2 Sona Chemicals 2271930.39 L2
3 Prasad Shantaram Nagarkar 2303873.75 L3
4 AMIT K KONDE 2470176.81 L4
5 S.S.YERNALE 2502778.80 L5
6 BALAJI CONSTRUCTION 2503108.11 L6
7 jagdish enterprises 2561067.20 L7
8 SHRI. A.B.PATIL 2585107.05 L8
9 M/s A Z Kothari 2593339.88 L9
10 PRASANNA KAMTHE 2692133.78 L10
11 KOHINOORCONSTRUCTION 2799160.50 L11
12 PREETAMKUMAR SHIVAJI SHINDE 2800148.44 L12
13 Ms. Pooja Enterprises 2839007.37 L13
14 M/S. AJAY BAPURAO RAUT 2944716.85 L14
15 M/S - M. M. MANGALWEDEKAR 2963817.00 L15
16 VARDHAMAN MANIKCHAND SHRISHRIMAL 2987856.85 L16
17 SHIVNERI CONTRACTOR 3177541.14 L17
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