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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹30.2 L+₹36,909.97 (1.24%)Rejected-AOC | 2 | Rejected-AOC aoc | |
| 3 | 3₹32.1 L+₹2.3 L (7.62%)Rejected-Finance | 3 | Rejected-Finance AOC | |
| 4 | 4₹33.2 L+₹3.3 L (11.1%)Rejected-Finance | 4 | Rejected-Finance AOC | |
| 5 | 5₹35.3 L+₹5.4 L (18.0%)Rejected-Finance | 5 | Rejected-Finance AOC |
Tender Value
₹41.6 L
EMD Value
₹42,000
Closing Date
15 Sept 2023, 6:55 pmClosed
Executive Engineer,P.W.Division,Pune-1.
Executive Engineer,P.W.Division,Pune-1.
45/5 Annual Maintanance And Repairs to Ajmera Qtrs. Pune. (Repairs to Leakages, Doors, Windows And Water supply line, Waterproofing, Repairs to Storm Water Line And Misc.)
2023_PWDRP_942626_5
E-Tender Notice No. 45 for 2023-2024
Open Tender
Civil Works
Percentage
180 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹42,000
7 Dec 2023
7 Sept 2023
19 Sept 2023
7 Sept 2023
15 Sept 2023
7 Sept 2023
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 04-Oct-2023 09:43 AM Tender Title: 45/5 Annual Maintanance And Repairs to Ajmera Qtrs. Pune. (Repairs to Leakages, Doors, Windows And Water supply line, Waterproofing, Repairs to Storm Water Line And Misc.) Tender ID: 2023_PWDRP_942626_5
Tender Inviting Authority: Executive Engineer Public Works (South) Division, Central Building Pune
Name of Work: 45/5.Annual Maintenance and Repair to Ajmera Quarters Pune. (Repairs to Leakages, Door Windows and Water Supplay Line Waterproofing, Reparis to Storm Water line and Misc.)
Contract No: 020 - 26121765
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sona Chemicals(GSTN-27AHFPP5577KIZO) 4147188.00 -20.01 3317335.68 Thirty Three Lakh Seventeen Thousand Three Hundred and Thirty Five
2.00 Krunal Sonar(GSTN-27EVBPS1957LIZY) 4147188.00 -27.10 3023300.05 Thirty Lakh Twenty Three Thousand Three Hundred
3.00 Sagar Ghorpade(GSTN-27APRPG9396R1ZH) 4147188.00 -15.00 3525109.80 Thirty Five Lakh Twenty Five Thousand One Hundred and Nine
4.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 4147188.00 -27.99 2986390.08 Twenty Nine Lakh Eighty Six Thousand Three Hundred and Ninty
5.00 M/s. Akshaydeep construction(GSTN-27ADMPG9037C1ZK) 4147188.00 -22.50 3214070.70 Thirty Two Lakh Fourteen Thousand Seventy
Lowest Amount Quoted BY: SUNIL ANNAPPA SURYAWANSHI(2986390.08)
BOQ Summary Details Tender Title: 45/5 Annual Maintanance And Repairs to Ajmera Qtrs. Pune. (Repairs to Leakages, Doors, Windows And Water supply line, Waterproofing, Repairs to Storm Water Line And Misc.) Tender ID: 2023_PWDRP_942626_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ANNAPPA SURYAWANSHI 2986390.08 L1
2 Krunal Sonar 3023300.05 L2
3 M/s. Akshaydeep construction 3214070.70 L3
4 Sona Chemicals 3317335.68 L4
5 Sagar Ghorpade 3525109.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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