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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | ₹32.1 L Quoted ₹22.1 L | L1 | Accepted-AOC accepted |
| 2 | L2₹22.5 LRejected-Finance | ₹22.5 L | L2 | Rejected-Finance L1 IS Accepted |
| 3 | L3₹23.0 LRejected-Finance | ₹23.0 L | L3 | Rejected-Finance L1 IS Accepted |
| 4 | L4₹23.2 LRejected-Finance | ₹23.2 L | L4 | Rejected-Finance L1 IS Accepted |
| 5 | L5₹23.9 LRejected-Finance | ₹23.9 L | L5 | Rejected-Finance L1 IS Accepted |
Tender Value
₹32.1 L
EMD Value
₹32,066
Closing Date
19 Jan 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp,Pune-1
38.Improvement to Sortapwadi N H 9 To Malwadi VR 222 Tal Haveli Pune
2023_RDPUN_866134_38
zp/wks/south/e-Tender/16/22-23
Open Tender
Civil Works - Roads
180 days
pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹32,066
13 Apr 2026
13 Jan 2023
20 Jan 2023
13 Jan 2023
19 Jan 2023
13 Jan 2023
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 06-Feb-2023 04:38 PM Tender Title: 38.Improvement to Sortapwadi N H 9 To Malwadi VR 222 Tal Haveli Pune Tender ID: 2023_RDPUN_866134_38
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:38.Improvement to Sortapwadi N H 9 To Malwadi VR 222 Tal Haveli Pune
Contract No: ZP/WKS/SOUTH/E-TENDER/ /2022-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Rutraj Construction(GSTN-27BKEPK4509H1Z7) 3206631.32 .50 3222664.47 Thirty Two Lakh Twenty Two Thousand Six Hundred and Sixty Four
2.00 Chetan R Nalawade(GSTN-27BABPN7583D2ZJ) 3206631.32 -31.19 2206483.01 Twenty Two Lakh Six Thousand Four Hundred and Eighty Three
3.00 SHRI DATTA KRUPA CONSTRUCTION(GSTN-27AEPFS7025A1Z0) 3206631.32 -12.51 2805481.74 Twenty Eight Lakh Five Thousand Four Hundred and Eighty One
4.00 NILESH TARAWADE CONSTRUCTION(GSTN-27AHMPT1835H1ZZ) 3206631.32 -17.99 2629758.34 Twenty Six Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight
5.00 VIRAJ CONSTRUCTION(GSTN-27ANMPG1183F1Z6) 3206631.32 -8.35 2938877.60 Twenty Nine Lakh Thirty Eight Thousand Eight Hundred and Seventy Seven
6.00 Shree Kalika Construction(GSTN-27ACIPL2357D1ZQ) 3206631.32 -28.17 2303323.28 Twenty Three Lakh Three Thousand Three Hundred and Twenty Three
7.00 Shri. Kiran H. Ghorpade(GSTN-NA) 3206631.32 -27.73 2317528.65 Twenty Three Lakh Seventeen Thousand Five Hundred and Twenty Eight
8.00 SANSKRUTI INFRASTRUCTURE(GSTN-NA) 3206631.32 .70 3229077.74 Thirty Two Lakh Twenty Nine Thousand Seventy Seven
9.00 Viraaj Enterprises(GSTN-NA) 3206631.32 -29.94 2246565.90 Twenty Two Lakh Fourty Six Thousand Five Hundred and Sixty Five
10.00 Santosh Bapu Bodhe(GSTN-NA) 3206631.32 -25.55 2387337.02 Twenty Three Lakh Eighty Seven Thousand Three Hundred and Thirty Seven
11.00 M/S - VISHWAS CONSTRUCTIONS(GSTN-NA) 3206631.32 -18.18 2623665.74 Twenty Six Lakh Twenty Three Thousand Six Hundred and Sixty Five
12.00 GAIKWAD AKSHAY RAMCHANDRA(GSTN-NA) 3206631.32 0.00 3206631.32 Thirty Two Lakh Six Thousand Six Hundred and Thirty One
13.00 Navyug Construction(GSTN-NA) 3206631.32 -21.00 2533238.74 Twenty Five Lakh Thirty Three Thousand Two Hundred and Thirty Eight
14.00 M/s Amit Ghule Infrastructure(GSTN-NA) 3206631.32 -23.10 2465899.48 Twenty Four Lakh Sixty Five Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Chetan R Nalawade(2206483.01)
BOQ Summary Details Tender Title: 38.Improvement to Sortapwadi N H 9 To Malwadi VR 222 Tal Haveli Pune Tender ID: 2023_RDPUN_866134_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetan R Nalawade 2206483.01 L1
2 Viraaj Enterprises 2246565.90 L2
3 Shree Kalika Construction 2303323.28 L3
4 Shri. Kiran H. Ghorpade 2317528.65 L4
5 Santosh Bapu Bodhe 2387337.02 L5
6 M/s Amit Ghule Infrastructure 2465899.48 L6
7 Navyug Construction 2533238.74 L7
8 M/S - VISHWAS CONSTRUCTIONS 2623665.74 L8
9 NILESH TARAWADE CONSTRUCTION 2629758.34 L9
10 SHRI DATTA KRUPA CONSTRUCTION 2805481.74 L10
11 VIRAJ CONSTRUCTION 2938877.60 L11
12 GAIKWAD AKSHAY RAMCHANDRA 3206631.32 L12
13 M/S. Rutraj Construction 3222664.47 L13
14 SANSKRUTI INFRASTRUCTURE 3229077.74 L14
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