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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC L1 AOC | |
| 2 | L2₹15.5 L+₹19,902.96 (1.30%)Rejected-Finance | L2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | L3₹15.9 L+₹55,529.26 (3.62%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | L4₹16.3 L+₹97,524.50 (6.36%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | L5₹17.1 L+₹1.7 L (11.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
21 Dec 2021, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
66-3- S.R. to to ITI Aundh Office, Pune. (Repairs to Main Building, Hostel and Repairs to Toilets, flooring and Painting of Toilet in Workshop No. 1,2,3) (2059 Special Repairs.)
2021_PWDRP_744528_3
E-Tender Notice No. 66 For 2021-2022
Open Tender
Civil Works - Buildings
Percentage
180 days
ITI Aundh Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹20,000
9 Apr 2022
7 Dec 2021
23 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 04-Jan-2022 09:58 AM Tender Title: 66-3- S.R. to to ITI Aundh Office, Pune. (Repairs to Main Building, Hostel and Repairs to Toilets, flooring and Painting of Toilet in Workshop No. 1,2,3) (2059 Special Repairs.) Tender ID: 2021_PWDRP_744528_3
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 66-3 - Part A Work Portion) S.R. to to ITI Aundh Office, Pune. (Repairs to Main Building, Hostel and Repairs to Toilets, flooring and Painting of Toilet in Workshop No. 1,2,3) (2059 Special Repairs.)
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
1.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 1990296.00 -23.00 1532527.92 Fifteen Lakh Thirty Two Thousand Five Hundred and Twenty Seven
2.00 A K CONSTRUCTION(GSTN-27AJAPJ2257K1Z7) 1990296.00 -2.00 1950490.08 Ninteen Lakh Fifty Thousand Four Hundred and Ninty
3.00 Deepak.R.Dhire(GSTN-27ABLPD7446B1ZT) 1990296.00 -18.10 1630052.42 Sixteen Lakh Thirty Thousand Fifty Two
4.00 MAYURESHWAR ENTERPRISES(GSTN-NA) 1990296.00 -10.90 1773353.74 Seventeen Lakh Seventy Three Thousand Three Hundred and Fifty Three
5.00 LAXMAN NARSINHA WAGHMODE(GSTN-NA) 1990296.00 -14.27 1706280.76 Seventeen Lakh Six Thousand Two Hundred and Eighty
6.00 DHIRAJ BHIKAN SAINDANE(GSTN-NA) 1990296.00 -20.21 1588057.18 Fifteen Lakh Eighty Eight Thousand Fifty Seven
7.00 M/s. SHAUNAK ENTERPRISES(GSTN-NA) 1990296.00 -22.00 1552430.88 Fifteen Lakh Fifty Two Thousand Four Hundred and Thirty
8.00 RAVINDRA G KAPSE(GSTN-NA) 1990296.00 -14.10 1709664.26 Seventeen Lakh Nine Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: K K Enterprises(1532527.92)
BOQ Summary Details Tender Title: 66-3- S.R. to to ITI Aundh Office, Pune. (Repairs to Main Building, Hostel and Repairs to Toilets, flooring and Painting of Toilet in Workshop No. 1,2,3) (2059 Special Repairs.) Tender ID: 2021_PWDRP_744528_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Enterprises 1532527.92 L1
2 M/s. SHAUNAK ENTERPRISES 1552430.88 L2
3 DHIRAJ BHIKAN SAINDANE 1588057.18 L3
4 Deepak.R.Dhire 1630052.42 L4
5 LAXMAN NARSINHA WAGHMODE 1706280.76 L5
6 RAVINDRA G KAPSE 1709664.26 L6
7 MAYURESHWAR ENTERPRISES 1773353.74 L7
8 A K CONSTRUCTION 1950490.08 L8
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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