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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC AKURDI PUNE | PUNE | PUNE | MAHARASHTRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹26.7 L+₹1.0 L (3.96%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L2 | Rejected-Finance Not L1 Hence Reject Tender | |
| 3 | L3₹28.3 L+₹2.6 L (10.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject Tender | |
| 4 | L4₹29.4 L+₹3.7 L (14.2%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject Tender | |
| 5 | L5₹31.1 L+₹5.4 L (20.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹39.7 L
EMD Value
₹40,000
Closing Date
6 Aug 2024, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
16-1 - S.R. to Residential Building at Chest Hospital at Aundh, Pune. (Repairs to Toilet block, Roof and Misc. Works)
2024_PWDRP_1061269_2
E-Tender Notice No. 16 for 2024-2025
Open Tender
Civil Works
Percentage
180 days
Chest Hospital at Aundh
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,000
25 May 2025
30 Jul 2024
9 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 28-Aug-2024 02:27 PM Tender Title: 16-2- S.R. to Residential Building Main Building at District Hospital at Aundh, Pune-27. (Repairs to Roof, Ceiling, Colour and Misc. works) Tender ID: 2024_PWDRP_1061269_2
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 16-2 - S.R. to Residential Building Main Building at District Hospital at Aundh, Pune-27. (Repairs to Roof, Ceiling, Colour & Misc. works)
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 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6017658 3963211.00 -18.81 3217731.01 Thirty Two Lakh Seventeen Thousand Seven Hundred and Thirty One
2.00 OMKAR DEEPAK DHAVAN (GSTN-27CAZPD6977N1ZG) BID ID -6017870 3963211.00 -35.12 2571331.30 Twenty Five Lakh Seventy One Thousand Three Hundred and Thirty One
3.00 JAYRAJ NARAYAN GIRI(GSTN-NA)--6015673 3963211.00 -25.90 2936739.35 Twenty Nine Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
4.00 SAI CONSTRUCTION(GSTN-NA)--6019460 3963211.00 -14.95 3370710.96 Thirty Three Lakh Seventy Thousand Seven Hundred and Ten
5.00 Ajinkya Sonaje(GSTN-NA)--6018836 3963211.00 -28.60 2829732.65 Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Thirty Two
6.00 ANMOL AKALE(GSTN-NA)--6019575 3963211.00 -15.75 3339005.27 Thirty Three Lakh Thirty Nine Thousand Five
7.00 SIDDHARTH HARSHKUMAR BATIYA(GSTN-NA)--6018051 3963211.00 -21.60 3107157.42 Thirty One Lakh Seven Thousand One Hundred and Fifty Seven
8.00 BALAJI CONSTRUCTION(GSTN-NA)--6018692 3963211.00 -32.55 2673185.82 Twenty Six Lakh Seventy Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: OMKAR DEEPAK DHAVAN(2571331.30)
BOQ Summary Details Tender Title: 16-2- S.R. to Residential Building Main Building at District Hospital at Aundh, Pune-27. (Repairs to Roof, Ceiling, Colour and Misc. works) Tender ID: 2024_PWDRP_1061269_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DEEPAK DHAVAN 2571331.30 L1
2 BALAJI CONSTRUCTION 2673185.82 L2
3 Ajinkya Sonaje 2829732.65 L3
4 JAYRAJ NARAYAN GIRI 2936739.35 L4
5 SIDDHARTH HARSHKUMAR BATIYA 3107157.42 L5
6 AMBAJI INFRASTRUCTURE CO 3217731.01 L6
7 ANMOL AKALE 3339005.27 L7
8 SAI CONSTRUCTION 3370710.96 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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