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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | ₹32.8 L Quoted ₹26.6 L | L1 | Accepted-AOC accepted |
| 2 | L2₹27.4 L+₹80,643.21 (3.04%)Rejected-Finance | ₹27.4 L+₹80,643.21 (3.04%) | L2 | Rejected-Finance L1 IS ACCEPTED |
| 3 | L3₹27.5 L+₹93,428.10 (3.52%)Rejected-Finance MR PO AHILYANAGAR PANDHARE TAL BARAMATI DIST PUNE 413110 | BARAMATI | PUNE | MAHARASHTRA | 413110 | ₹27.5 L+₹93,428.10 (3.52%) | L3 | Rejected-Finance L1 IS ACCEPTED |
| 4 | L4₹27.8 L+₹1.2 L (4.57%)Rejected-Finance | ₹27.8 L+₹1.2 L (4.57%) | L4 | Rejected-Finance L1 IS ACCEPTED |
| 5 | L5₹27.8 L+₹1.2 L (4.68%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹27.8 L+₹1.2 L (4.68%) | L5 | Rejected-Finance L1 IS ACCEPTED |
Tender Value
₹32.8 L
EMD Value
₹32,782
Closing Date
14 Mar 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
2. Repair of PHC Kawathe Yemai Tal Shirur
2023_RDPUN_881600_2
zp/wks/south/e-Tender/26/22-23
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹32,782
31 Jul 2026
8 Mar 2023
15 Mar 2023
8 Mar 2023
14 Mar 2023
8 Mar 2023
eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 25-Apr-2023 03:46 PM Tender Title: 2. Repair of PHC Kawathe Yemai Tal Shirur Tender ID: 2023_RDPUN_881600_2
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:2.Repair of PHC Kawathe Yemai,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 M/s. Jagdamba Enterprises(GSTN-27AXYPG3731D2ZB) 3278178.98 -15.30 2776617.60 Twenty Seven Lakh Seventy Six Thousand Six Hundred and Seventeen
2.00 M/s. PARI INFRA(GSTN-27EBYPD6232A1ZO) 3278178.98 -19.00 2655324.97 Twenty Six Lakh Fifty Five Thousand Three Hundred and Twenty Four
3.00 M/S. S.S.CONSTRUCTION(GSTN-27BVEPS0122B1Z4) 3278178.98 -15.21 2779567.96 Twenty Seven Lakh Seventy Nine Thousand Five Hundred and Sixty Seven
4.00 SAI TRISHA CONSTRUCTION(GSTN-NA) 3278178.98 -12.68 2862505.89 Twenty Eight Lakh Sixty Two Thousand Five Hundred and Five
5.00 M/S.Ganraj Construction(GSTN-NA) 3278178.98 -16.54 2735968.18 Twenty Seven Lakh Thirty Five Thousand Nine Hundred and Sixty Eight
6.00 A.D.Thombare(GSTN-NA) 3278178.98 -16.15 2748753.07 Twenty Seven Lakh Fourty Eight Thousand Seven Hundred and Fifty Three
7.00 M/S GULAB CONSTRUCTION(GSTN-NA) 3278178.98 -11.56 2899221.49 Twenty Eight Lakh Ninty Nine Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/s. PARI INFRA(2655324.97)
BOQ Summary Details Tender Title: 2. Repair of PHC Kawathe Yemai Tal Shirur Tender ID: 2023_RDPUN_881600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. PARI INFRA 2655324.97 L1
2 M/S.Ganraj Construction 2735968.18 L2
3 A.D.Thombare 2748753.07 L3
4 M/s. Jagdamba Enterprises 2776617.60 L4
5 M/S. S.S.CONSTRUCTION 2779567.96 L5
6 SAI TRISHA CONSTRUCTION 2862505.89 L6
7 M/S GULAB CONSTRUCTION 2899221.49 L7
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