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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.4 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹87.4 L | L1 | Accepted-AOC Qualified L1 - AOC |
| 2 | L2₹96.3 L+₹8.9 L (10.2%)Rejected-Finance | ₹96.3 L+₹8.9 L (10.2%) | L2 | Rejected-Finance Not L1 Hence Reject Tender |
| 3 | L3₹1.0 Cr+₹15.9 L (18.2%)Rejected-Finance | ₹1.0 Cr+₹15.9 L (18.2%) | L3 | Rejected-Finance Not L1 Hence Reject Tender |
| 4 | L4₹1.1 Cr+₹25.1 L (28.8%)Rejected-Finance | ₹1.1 Cr+₹25.1 L (28.8%) | L4 | Rejected-Finance Not L1 Hence Reject Tender |
| 5 | L5₹1.2 Cr+₹29.9 L (34.2%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹1.2 Cr+₹29.9 L (34.2%) | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
10 Sept 2024, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
25-5 - Repairs to Internal road in the Premises of Yerawada Central Prision, Yerawada, Pune 6.
2024_PWDRP_1073885_1
E-Tender Notice No. 25 for 2024-2025
Open Tender
Civil Works - Roads
Percentage
365 days
Yerawada Central Prison
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.2 L
24 Jun 2025
22 Aug 2024
12 Sept 2024
22 Aug 2024
10 Sept 2024
22 Aug 2024
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 21-May-2025 06:49 PM Tender Title: 25-5 - Repairs to Internal road in the Premises of Yerawada Central Prision, Yerawada, Pune 6. Tender ID: 2024_PWDRP_1073885_1
Tender Inviting Authority: Executive Engineer Public Works Division, Pune Central Building Campus, Pune 411001.
Name of Work:- 25-5 - Repairs to Internal road in the Premises of Yerawada Central Prision, Yerawada, Pune 6.
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paveway Construction Pvt Ltd (GSTN-27AABCP1262HIZM) BID ID -6126542 11969307.00 -13.69 10330708.87 One Crore Three Lakh Thirty Thousand Seven Hundred and Eight
2.00 ARVI INFRA (GSTN-27ABLFA4991J1ZW) BID ID -6126926 11969307.00 -6.00 11251148.58 One Crore Tweleve Lakh Fifty One Thousand One Hundred and Fourty Eight
3.00 CLINCY CONSTRUCTION PVT LTD (GSTN-27AAACC6910G1ZX) BID ID -6127545 11969307.00 -2.00 11729920.86 One Crore Seventeen Lakh Twenty Nine Thousand Nine Hundred and Twenty
4.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6125638 11969307.00 -27.00 8737594.11 Eighty Seven Lakh Thirty Seven Thousand Five Hundred and Ninty Four
5.00 SHINDE INFRA (GSTN-NA) BID ID -6121327 11969307.00 -19.57 9626913.62 Ninty Six Lakh Twenty Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(8737594.11)
BOQ Summary Details Tender Title: 25-5 - Repairs to Internal road in the Premises of Yerawada Central Prision, Yerawada, Pune 6. Tender ID: 2024_PWDRP_1073885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -6125638) 8737594.11 L1
2 SHINDE INFRA (BID ID -6121327) 9626913.62 L2
3 Paveway Construction Pvt Ltd (BID ID -6126542) 10330708.87 L3
4 ARVI INFRA (BID ID -6126926) 11251148.58 L4
5 CLINCY CONSTRUCTION PVT LTD (BID ID -6127545) 11729920.86 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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