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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-AOC | L1 | Accepted-AOC ACCPTED | |
| 2 | L2₹70.6 L+₹7,763.05 (0.11%)Rejected-Finance FLAT NO 27 JANSEVA SOCIETY S NO 37 219 KALEPADHAL HAVELI TALUKA PUNE DISTRICT 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance BOQ Rate Is Lower Than Other Bidder | |
| 3 | L3₹71.3 L+₹78,336.21 (1.11%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | L3 | Rejected-Finance BOQ Rate Is Lower Than Other Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical GEO Tag Report Not Available |
Tender Value
Refer Docs
EMD Value
₹70,573
Closing Date
3 Jan 2024, 5:00 pmClosed
SARPANCH
GRAMPANCHAYAT KAREGAON
PROVIDING UNDERGROUND DRAINAGE LINE BABHULSAR SHIV TO PUNE NAGAR ROAD AT KAREGAON TAL SHIRUR
2023_RDPUN_976076_1
GP/TENDER/2023-24/7
Open Tender
Civil Works - Water Works
Percentage
270 days
KAREGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹70,573
27 May 2024
28 Dec 2023
4 Jan 2024
28 Dec 2023
3 Jan 2024
28 Dec 2023
eProcurement System Government of Maharashtra Created By: Nirmala Shubham Nawale Created Date/Time: 04-Jan-2024 04:42 PM Tender Title: GP/TENDER/2023-24/7 Tender ID: 2023_RDPUN_976076_1
Tender Inviting Authority: Sarpanch Grampanchayat KAREGAON
Name of Work: PROVIDING UNDERGROUND DRAINAGE LINE BABHULSAR SHIV TO PUNE NAGAR ROAD @ KAREGAON TAL. SHIRUR
Contract No: GP/TENDER/2023-24/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DATTA KRUPA CONSTRUCTION(GSTN-27AEPFS7025A1Z0) 7057316.000 -0.000 7057316.000 Seventy Lakh Fifty Seven Thousand Three Hundred and Sixteen
2.00 M/S.Ganraj Construction(GSTN-NA) 7057316.000 -0.110 7049552.952 Seventy Lakh Fourty Nine Thousand Five Hundred and Fifty Two
3.00 Atharv Enyetprises(GSTN-NA) 7057316.000 1.000 7127889.160 Seventy One Lakh Twenty Seven Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S.Ganraj Construction(7049552.952)
BOQ Summary Details Tender Title: GP/TENDER/2023-24/7 Tender ID: 2023_RDPUN_976076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.Ganraj Construction 7049552.952 L1
2 SHRI DATTA KRUPA CONSTRUCTION 7057316.000 L2
3 Atharv Enyetprises 7127889.160 L3
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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