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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.8 L+₹3,936.16 (1.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹3,938.95 (1.06%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹5,777.86 (1.55%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹8,320.47 (2.24%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.4 L
EMD Value
₹4,426
Closing Date
23 Dec 2020, 3:00 pmClosed
Add.Chief Executive Officer Z.P.Pune Wellaslay Rd.
Add.Chief Executive Officer Z.P.Pune Wellaslay Rd.
14. Repairs to School building at Hiware Tf Narayangaon Tal . Junnar1
2020_RDPUN_626193_14
ZPPune/EE North/e-Tender-19/20-21
Open Tender
Civil Works
Percentage
180 days
PUNE
Please refer Tender documents.
6 documents required · 6 mandatory
₹560
₹4,426
18 Feb 2021
9 Dec 2020
24 Dec 2020
9 Dec 2020
23 Dec 2020
9 Dec 2020
eProcurement System Government of Maharashtra Created By: Sunita Chintalapudi Created Date/Time: 18-Jan-2021 07:25 PM Tender Title: 14. Repairs to School building at Hiware Tf Narayangaon Tal . Junnar1 Tender ID: 2020_RDPUN_626193_14
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 14. Repairs to School building at Hiware Tf Narayangaon Tal . Junnar1
Contract No: ZPPune / EE North / e-Tender/ 19 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mayur Maindad(GSTN-27ETWPM5533D1Z8) 442577.79 -15.10 375745.76 Three Lakh Seventy Five Thousand Seven Hundred and Fourty Five
2.00 PRATIK SANJAY TALEKAR(GSTN-27AVTPT5480D1ZY) 442577.79 -9.50 400532.90 Four Lakh Five Hundred and Thirty Two
3.00 SAGAR SUDHAM MULE(GSTN-NA) 442577.79 -15.99 371809.60 Three Lakh Seventy One Thousand Eight Hundred and Nine
4.00 SAGAR.R KADAM(GSTN-NA) 442577.79 -12.99 385086.94 Three Lakh Eighty Five Thousand Eighty Six
5.00 M/S CHAUDHARI PATIL CONSTRUCTION(GSTN-NA) 442577.79 -10.00 398320.01 Three Lakh Ninty Eight Thousand Three Hundred and Twenty
6.00 Abhijit D Wani(GSTN-NA) 442577.79 -10.00 398316.03 Three Lakh Ninty Eight Thousand Three Hundred and Sixteen
7.00 M/S ROYAL CONSTRUCTION AND DEVELOPERS(GSTN-NA) 442577.79 -15.10 375748.55 Three Lakh Seventy Five Thousand Seven Hundred and Fourty Eight
8.00 SHRI.PRASHAL PANDHARINATH GHANGALE(GSTN-NA) 442577.79 -14.11 380130.07 Three Lakh Eighty Thousand One Hundred and Thirty
9.00 Actiboost engineers and contractors(GSTN-NA) 442577.79 -14.68 377587.46 Three Lakh Seventy Seven Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SAGAR SUDHAM MULE(371809.60)
BOQ Summary Details Tender Title: 14. Repairs to School building at Hiware Tf Narayangaon Tal . Junnar1 Tender ID: 2020_RDPUN_626193_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SUDHAM MULE 371809.60 L1
2 Mayur Maindad 375745.76 L2
3 M/S ROYAL CONSTRUCTION AND DEVELOPERS 375748.55 L3
4 Actiboost engineers and contractors 377587.46 L4
5 SHRI.PRASHAL PANDHARINATH GHANGALE 380130.07 L5
6 SAGAR.R KADAM 385086.94 L6
7 Abhijit D Wani 398316.03 L7
8 M/S CHAUDHARI PATIL CONSTRUCTION 398320.01 L8
9 PRATIK SANJAY TALEKAR 400532.90 L9
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