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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance L1 IS ACCEPTED | |
| 2 | L2₹10.9 L+₹25,184.25 (2.38%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPTED | |
| 3 | L3₹11.0 L+₹44,465.94 (4.20%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTED | |
| 4 | L4₹11.7 L+₹1.1 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L1 IS ACCEPTED | |
| 5 | L5₹11.8 L+₹1.2 L (11.4%)Rejected-Finance | L5 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹13.1 L
EMD Value
₹13,117
Closing Date
29 May 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
12.Repairs To Z. P. School Building Dahitane. G. P. Dahitane.. Tal. Daund
2023_RDPUN_904005_12
zp/wks/south/e-Tender/02/23-24
Open Tender
Civil Works
Percentage
90 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹13,117
Yes
27 Jun 2023
15 May 2023
30 May 2023
15 May 2023
29 May 2023
15 May 2023
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 15-Jun-2023 07:08 PM Tender Title: 12.Repairs To Z. P. School Building Dahitane. G. P. Dahitane.. Tal. Daund Tender ID: 2023_RDPUN_904005_12
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: NAME OF WORK : 12.Repairs To Z. P. School Building Dahitane. G. P. Dahitane.. Tal. Daund..
Contract No: ZPPune / south/ e-Tender /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNJABAM MAJUR SAHAKARI SANSTHA(GSTN-NA) 1311679.54 -10.51 1173822.02 Eleven Lakh Seventy Three Thousand Eight Hundred and Twenty Two
2.00 kiran manik padalkar(GSTN-NA) 1311679.54 -9.99 1180642.75 Eleven Lakh Eighty Thousand Six Hundred and Fourty Two
3.00 kiran majur sahakari sanstha Ltd.(GSTN-NA) 1311679.54 1.00 1324796.33 Thirteen Lakh Twenty Four Thousand Seven Hundred and Ninty Six
4.00 VITTHAL MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1311679.54 -19.19 1059968.23 Ten Lakh Fifty Nine Thousand Nine Hundred and Sixty Eight
5.00 shriram majur sakhari sanstha maryadit(GSTN-NA) 1311679.54 -17.27 1085152.48 Ten Lakh Eighty Five Thousand One Hundred and Fifty Two
6.00 Shree Davira Majur Sahakari Sanstha Maryadit(GSTN-NA) 1311679.54 3.00 1351029.92 Thirteen Lakh Fifty One Thousand Twenty Nine
7.00 MAHALAXMI VADAR MAJUR SHAKARI SANSTHA(GSTN-NA) 1311679.54 -15.80 1104434.17 Eleven Lakh Four Thousand Four Hundred and Thirty Four
8.00 HAUSAI MAJUR SAHAKARI SOC LIMITED(GSTN-NA) 1311679.54 -.05 1311023.70 Thirteen Lakh Eleven Thousand Twenty Three
Lowest Amount Quoted BY: VITTHAL MAJUR SAHAKARI SANSTHA MARYADIT(1059968.23)
BOQ Summary Details Tender Title: 12.Repairs To Z. P. School Building Dahitane. G. P. Dahitane.. Tal. Daund Tender ID: 2023_RDPUN_904005_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VITTHAL MAJUR SAHAKARI SANSTHA MARYADIT 1059968.23 L1
2 shriram majur sakhari sanstha maryadit 1085152.48 L2
3 MAHALAXMI VADAR MAJUR SHAKARI SANSTHA 1104434.17 L3
4 MUNJABAM MAJUR SAHAKARI SANSTHA 1173822.02 L4
5 kiran manik padalkar 1180642.75 L5
6 HAUSAI MAJUR SAHAKARI SOC LIMITED 1311023.70 L6
7 kiran majur sahakari sanstha Ltd. 1324796.33 L7
8 Shree Davira Majur Sahakari Sanstha Maryadit 1351029.92 L8
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