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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | L1 | Accepted-Finance Qualified L1 | |
| 2 | L2₹28.7 L+₹1.2 L (4.42%)Rejected-Finance PUNE | PUNE | MAHARASHTRA | 410301 | L2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | L3₹29.2 L+₹1.7 L (6.15%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | L4₹29.9 L+₹2.3 L (8.47%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | L5₹31.3 L+₹3.8 L (13.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹36.8 L
EMD Value
₹37,000
Closing Date
31 Mar 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
104-3 - S.R. to I.T.C.C. Building Pune Camp Pune. (Repairs to Sanitory, Painting and Misc. Work) (2059 S.R.)
2022_PWDRP_781430_3
E-Tender Notice No. 104 for 2021-2022
Open Tender
Civil Works
Percentage
180 days
I.T.C.C. Camp Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹37,000
20 Apr 2022
17 Mar 2022
4 Apr 2022
17 Mar 2022
31 Mar 2022
17 Mar 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 12-Apr-2022 01:37 PM Tender Title: 104-3 - S.R. to I.T.C.C. Building Pune Camp Pune. (Repairs to Sanitory, Painting and Misc. Work) (2059 S.R.) Tender ID: 2022_PWDRP_781430_3
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 104-3 Part A Work Portion) S.R. to I.T.C.C. Building Pune Camp Pune. (Repairs to Sanitory, Painting and Misc. Work) (2059 S.R.)
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 Deepak.R.Dhire(GSTN-27ABLPD7446B1ZT) 3662141.00 -20.20 2922388.52 Twenty Nine Lakh Twenty Two Thousand Three Hundred and Eighty Eight
2.00 Ms Sagar Services(GSTN-27AGJPG3855G1ZB) 3662141.00 -24.82 2753197.60 Twenty Seven Lakh Fifty Three Thousand One Hundred and Ninty Seven
3.00 S.S.YERNALE(GSTN-27AAAPY6045M1Z5) 3662141.00 -21.50 2874780.69 Twenty Eight Lakh Seventy Four Thousand Seven Hundred and Eighty
4.00 M/s. Sachin Kamble(GSTN-27ABEPK0448B1Z5) 3662141.00 -18.45 2986475.99 Twenty Nine Lakh Eighty Six Thousand Four Hundred and Seventy Five
5.00 AdvetKunal Enterprises Pvt. Ltd(GSTN-NA) 3662141.00 -14.41 3134426.48 Thirty One Lakh Thirty Four Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: Ms Sagar Services(2753197.60)
BOQ Summary Details Tender Title: 104-3 - S.R. to I.T.C.C. Building Pune Camp Pune. (Repairs to Sanitory, Painting and Misc. Work) (2059 S.R.) Tender ID: 2022_PWDRP_781430_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Sagar Services 2753197.60 L1
2 S.S.YERNALE 2874780.69 L2
3 Deepak.R.Dhire 2922388.52 L3
4 M/s. Sachin Kamble 2986475.99 L4
5 AdvetKunal Enterprises Pvt. Ltd 3134426.48 L5
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