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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹34.3 LAccepted-AOC JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | l1 | Accepted-AOC aoc | |
| 2 | l2₹35.3 L+₹1.1 L (3.10%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹35.9 L+₹1.6 L (4.71%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹36.1 L+₹1.8 L (5.38%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹36.2 L+₹1.9 L (5.60%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹43.5 L
EMD Value
₹43,486
Closing Date
12 Aug 2020, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
1.Special repair to dongargan to takali Haji From SH103 Annapur dongargan to MDR 9 0.500-6.00 Tal-Shirur
2020_RDPUN_598876_1
zp/wks/south/eTender/24/20-21
Open Tender
Civil Works - Roads
Percentage
180 days
PUNE
Please refer Tender documents.
9 documents required · 9 mandatory
₹560
Online Payment
₹43,486
8 Dec 2022
29 Jul 2020
13 Aug 2020
29 Jul 2020
12 Aug 2020
29 Jul 2020
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 25-Aug-2020 03:23 PM Tender Title: 1.Special repair to dongargan to takali Haji From SH103 Annapur dongargan to MDR 9 0.500-6.00 Tal-Shirur Tender ID: 2020_RDPUN_598876_1
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 1.Special repair to dongargan to takali Haji (From SH103 Annapur dongargan to MDR 9)0/500-6/00, Tal-Shirur
Contract No: ZPPune / south/ e-Tender /17-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Santosh Bapu Bodhe 4348593.10 1.01 4392513.89 Fourty Three Lakh Ninty Two Thousand Five Hundred and Thirteen
2.00 SHRI. S.B.KHALKARR 4348593.10 -16.80 3618029.46 Thirty Six Lakh Eighteen Thousand Twenty Nine
3.00 M/S. S.S.CONSTRUCTION 4348593.10 -21.21 3426256.51 Thirty Four Lakh Twenty Six Thousand Two Hundred and Fifty Six
4.00 Pasalkar Sunil Suresh 4348593.10 -16.00 3652861.69 Thirty Six Lakh Fifty Two Thousand Eight Hundred and Sixty One
5.00 SHRI ANIRUDHA LAKUDZODE 4348593.10 -.99 4305542.03 Fourty Three Lakh Five Thousand Five Hundred and Fourty Two
6.00 SHREE BUILDING CONSRTUCTION 4348593.10 -16.16 3645860.46 Thirty Six Lakh Fourty Five Thousand Eight Hundred and Sixty
7.00 Shree Kalika Construction 4348593.10 -18.77 3532362.18 Thirty Five Lakh Thirty Two Thousand Three Hundred and Sixty Two
8.00 RAVINDRA JANARDHAN VALSE PATIL 4348593.10 -16.97 3610636.85 Thirty Six Lakh Ten Thousand Six Hundred and Thirty Six
9.00 TUSHAR D GAWADE 4348593.10 -16.05 3650643.91 Thirty Six Lakh Fifty Thousand Six Hundred and Fourty Three
10.00 Santosh Sopan Shinde 4348593.10 2.00 4435564.97 Fourty Four Lakh Thirty Five Thousand Five Hundred and Sixty Four
11.00 SAI DEVELOPERS 4348593.10 -17.50 3587589.31 Thirty Five Lakh Eighty Seven Thousand Five Hundred and Eighty Nine
12.00 SCON INFRA PROJECTS 4348593.10 0.00 4348593.10 Fourty Three Lakh Fourty Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S. S.S.CONSTRUCTION(3426256.51)
BOQ Summary Details Tender Title: 1.Special repair to dongargan to takali Haji From SH103 Annapur dongargan to MDR 9 0.500-6.00 Tal-Shirur Tender ID: 2020_RDPUN_598876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S.CONSTRUCTION 3426256.51 L1
2 Shree Kalika Construction 3532362.18 L2
3 SAI DEVELOPERS 3587589.31 L3
4 RAVINDRA JANARDHAN VALSE PATIL 3610636.85 L4
5 SHRI. S.B.KHALKARR 3618029.46 L5
6 SHREE BUILDING CONSRTUCTION 3645860.46 L6
7 TUSHAR D GAWADE 3650643.91 L7
8 Pasalkar Sunil Suresh 3652861.69 L8
9 SHRI ANIRUDHA LAKUDZODE 4305542.03 L9
10 SCON INFRA PROJECTS 4348593.10 L10
11 Santosh Bapu Bodhe 4392513.89 L11
12 Santosh Sopan Shinde 4435564.97 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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