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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC AOC Awarded to L1 | |
| 2 | L2₹8.6 L+₹1,016.43 (0.12%)Rejected-Finance A P KARANJEPUL TAL BARAMATI DIST PUNE | BARAMATI | PUNE | MAHARASHTRA | L2 | Rejected-Finance Except L1 Remaining all Rejected | |
| 3 | L3₹8.9 L+₹27,951.94 (3.24%)Rejected-Finance DHIRAJ HOUSE 123 KARANJEPUL ZILLA PARISHAD SCHOOL BARAMATI PUNE | PUNE | MAHARASHTRA | 412306 | L3 | Rejected-Finance Except L1 Remaining all Rejected | |
| 4 | L4₹9.1 L+₹45,358.38 (5.26%)Rejected-Finance | L4 | Rejected-Finance Except L1 Remaining all Rejected | |
| 5 | L5₹9.5 L+₹90,335.60 (10.5%)Rejected-Finance | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹12.7 L
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
32.DRAINAGE LINE FOR G P KARANJEPUL INTERNAL LATIF MULANI HOME TO SAPHIKECHA ODHA. TAL. BARAMATI. Dist. Pune . Under Jansuvidha 2024.25 Z.P.Reg.Unemployed Engineers. 1270543
2025_RDPUN_1140971_32
ZP/PUNE/RWS/E-Tender/ 18 /2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune District
Please refer Tender Notice
3 documents required · 3 mandatory
₹590
Exempted
10 Apr 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
eProcurement System Government of Maharashtra Created By: Amit Patharwat Created Date/Time: 15-Feb-2025 12:56 PM Tender Title: 32.DRAINAGE LINE FOR G P KARANJEPUL INTERNAL LATIF MULANI HOME TO SAPHIKECHA ODHA. TAL. BARAMATI. Dist. Pune . Under Jansuvidha 2024.25 Z.P.Reg.Unemployed Engineers. 1270543 Tender ID: 2025_RDPUN_1140971_32
Tender Inviting Authority: Cheif Executive Officer Zilla Parishad Pune
Name of Work: 32.PROVIDING & LAYING DRAINAGE LINE FOR G P KARANJEPUL INTERNAL LATIF MULANI HOME TO SAPHIKECHA ODHA, TALUKA-BARAMATI, DIST-PUNE
Contract No: ZP/PUNE/RWS/E-Tender/ 18 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRAJ VITTHAL GAIKWAD (GSTN-NA) BID ID -6480546 1270543.01 -29.87 891031.81 Eight Lakh Ninty One Thousand Thirty One
2.00 DIGVIJAY KAILAS MAGAR (GSTN-NA) BID ID -6459951 1270543.01 -0.10 1269272.47 Tweleve Lakh Sixty Nine Thousand Two Hundred and Seventy Two
3.00 MANGESH ASHOK KADAM (GSTN-NA) BID ID -6482142 1270543.01 -23.25 975141.76 Nine Lakh Seventy Five Thousand One Hundred and Fourty One
4.00 S.H.KALE(GOV. CONTRACTER) (GSTN-NA) BID ID -6461039 1270543.01 2.00 1295953.87 Tweleve Lakh Ninty Five Thousand Nine Hundred and Fifty Three
5.00 ANIKET KIRAN JAGTAP (GSTN-NA) BID ID -6463183 1270543.01 -32.07 863079.87 Eight Lakh Sixty Three Thousand Seventy Nine
6.00 VIJAY RUPCHAND SHENDKAR (GSTN-NA) BID ID -6475199 1270543.01 -23.20 975777.03 Nine Lakh Seventy Five Thousand Seven Hundred and Seventy Seven
7.00 HEMANT SHAHAJI GAIKWAD (GSTN-NA) BID ID -6481287 1270543.01 -9.00 1156194.14 Eleven Lakh Fifty Six Thousand One Hundred and Ninty Four
8.00 RUSHIKESH JAYPRAKASH JAGTAP (GSTN-NA) BID ID -6480883 1270543.01 -24.96 953415.47 Nine Lakh Fifty Three Thousand Four Hundred and Fifteen
9.00 m/s vijay zurange (GSTN-NA) BID ID -6460448 1270543.01 1.00 1283248.44 Tweleve Lakh Eighty Three Thousand Two Hundred and Fourty Eight
10.00 ZP (GSTN-NA) BID ID -6480694 1270543.01 -28.50 908438.25 Nine Lakh Eight Thousand Four Hundred and Thirty Eight
11.00 GANESH VITTHAL RAJWADE (GSTN-NA) BID ID -6483829 1270543.01 -31.99 864096.30 Eight Lakh Sixty Four Thousand Ninty Six
Lowest Amount Quoted BY: ANIKET KIRAN JAGTAP(863079.87)
BOQ Summary Details Tender Title: 32.DRAINAGE LINE FOR G P KARANJEPUL INTERNAL LATIF MULANI HOME TO SAPHIKECHA ODHA. TAL. BARAMATI. Dist. Pune . Under Jansuvidha 2024.25 Z.P.Reg.Unemployed Engineers. 1270543 Tender ID: 2025_RDPUN_1140971_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET KIRAN JAGTAP (BID ID -6463183) 863079.87 L1
2 GANESH VITTHAL RAJWADE (BID ID -6483829) 864096.30 L2
3 DHIRAJ VITTHAL GAIKWAD (BID ID -6480546) 891031.81 L3
5 RUSHIKESH JAYPRAKASH JAGTAP (BID ID -6480883) 953415.47 L5
6 MANGESH ASHOK KADAM (BID ID -6482142) 975141.76 L6
7 VIJAY RUPCHAND SHENDKAR (BID ID -6475199) 975777.03 L7
8 HEMANT SHAHAJI GAIKWAD (BID ID -6481287) 1156194.14 L8
9 DIGVIJAY KAILAS MAGAR (BID ID -6459951) 1269272.47 L9
10 m/s vijay zurange (BID ID -6460448) 1283248.44 L10
11 S.H.KALE(GOV. CONTRACTER) (BID ID -6461039) 1295953.87 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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