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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | 2₹27.4 L+₹1.5 L (5.71%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹27.6 L+₹1.7 L (6.45%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹27.8 L+₹1.9 L (7.45%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹29.1 L+₹3.2 L (12.3%)Rejected-Finance | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹37.1 L
EMD Value
₹37,500
Closing Date
7 Dec 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
62-1 - S.R. to Office, Workshop and Training Center of Motor Transport Department, Aundh Pune. (Repairs to Roof, Tiles, Doors, Painting and Misc.)
2022_PWDRP_854942_1
E-Tender Notice No. 62 for 2022-23 (Short Period)
Open Tender
Civil Works
Percentage
180 days
Aundh Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹37,500
4 Jun 2023
29 Nov 2022
9 Dec 2022
29 Nov 2022
7 Dec 2022
29 Nov 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 22-Dec-2022 06:33 PM Tender Title: 62-1 - S.R. to Office, Workshop and Training Center of Motor Transport Department, Aundh Pune. (Repairs to Roof, Tiles, Doors, Painting and Misc.) Tender ID: 2022_PWDRP_854942_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 62-1 - S.R. to Office, Workshop and Training Center of Motor Transport Department, Aundh Pune. (Repairs to Roof, Tiles, Doors, Painting and Misc.)
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 Raju Subhash Gorade(GSTN-27AEXPG8637C1Z3) 3705839.00 -21.51 2908713.03 Twenty Nine Lakh Eight Thousand Seven Hundred and Thirteen
2.00 M/s. Vijay Futane(GSTN-27AAFPF8536P1Z5) 3705839.00 -24.90 2783085.09 Twenty Seven Lakh Eighty Three Thousand Eighty Five
3.00 GAURAV ANIL KOTHARI(GSTN-27CJJPK9706R1Z9) 3705839.00 -26.12 2737873.85 Twenty Seven Lakh Thirty Seven Thousand Eight Hundred and Seventy Three
4.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 3705839.00 -30.11 2590010.88 Twenty Five Lakh Ninty Thousand Ten
5.00 Deepak.R.Dhire(GSTN-27ABLPD7446B1ZT) 3705839.00 -25.60 2757144.22 Twenty Seven Lakh Fifty Seven Thousand One Hundred and Fourty Four
6.00 Shri. Kiran H. Ghorpade(GSTN-NA) 3705839.00 -15.00 3149963.15 Thirty One Lakh Fourty Nine Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: K K Enterprises(2590010.88)
BOQ Summary Details Tender Title: 62-1 - S.R. to Office, Workshop and Training Center of Motor Transport Department, Aundh Pune. (Repairs to Roof, Tiles, Doors, Painting and Misc.) Tender ID: 2022_PWDRP_854942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Enterprises 2590010.88 L1
2 GAURAV ANIL KOTHARI 2737873.85 L2
3 Deepak.R.Dhire 2757144.22 L3
4 M/s. Vijay Futane 2783085.09 L4
5 Raju Subhash Gorade 2908713.03 L5
6 Shri. Kiran H. Ghorpade 3149963.15 L6
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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