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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance AOC | |
| 2 | 2₹7.6 L+₹15,856.51 (2.13%)Accepted-Finance | 2 | Accepted-Finance AOC | |
| 3 | 3₹8.0 L+₹58,412.59 (7.84%)Rejected-Finance | 3 | Rejected-Finance AOC | |
| 4 | 4₹8.4 L+₹92,457.46 (12.4%)Rejected-Finance | 4 | Rejected-Finance AOC | |
| 5 | 5₹9.0 L+₹1.5 L (20.5%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | 5 | Rejected-Finance AOC |
Tender Value
₹11.7 L
EMD Value
₹12,000
Closing Date
25 Aug 2023, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
41-5 - S.R. to Krishi bhavan at Shivajinagar Pune. (Repairs to painting, plumbing and other misc. repairs)
2023_PWDRP_936043_5
E-Tender Notice No. 41 for 2023-2024
Open Tender
Civil Works
Percentage
180 days
Shivajinagar Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹12,000
6 Oct 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
25 Aug 2023
18 Aug 2023
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 06-Oct-2023 02:44 PM Tender Title: 41-5 - S.R. to Krishi bhavan at Shivajinagar Pune. (Repairs to painting, plumbing and other misc. repairs) Tender ID: 2023_PWDRP_936043_5
Tender Inviting Authority: Executive Engineer Public Works Division, Pune, Central Building Campus, Pune
Name of Work:- 41-5 - S.R. to Krishi bhavan at Shivajinagar Pune. (Repairs to painting, plumbing and other misc. repairs)
Contract No: 020 - 26122485 and 26122414 - Mail ID - [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPESH CHANDRAKANT SURANA(GSTN-27BCUPS7954J1ZG) 1165920.00 -36.10 745022.88 Seven Lakh Fourty Five Thousand Twenty Two
2.00 M/s. Vijay Futane(GSTN-27AAFPF8536P1Z5) 1165920.00 -21.95 910000.56 Nine Lakh Ten Thousand
3.00 SHRI. A.B.PATIL(GSTN-27ABJPP1730C1ZY) 1165920.00 -20.20 930404.16 Nine Lakh Thirty Thousand Four Hundred and Four
4.00 M/s. Sai Construction(GSTN-27AJGPP6561Q1ZC) 1165920.00 -34.74 760879.39 Seven Lakh Sixty Thousand Eight Hundred and Seventy Nine
5.00 WALSE PATIL ENTERPRISES(GSTN-27ABRPW7430L1ZR) 1165920.00 -31.09 803435.47 Eight Lakh Three Thousand Four Hundred and Thirty Five
6.00 K K Enterprises(GSTN-27CELPK7501R1ZT) 1165920.00 -28.17 837480.34 Eight Lakh Thirty Seven Thousand Four Hundred and Eighty
7.00 BALAJI CONSTRUCTION(GSTN-NA) 1165920.00 -22.99 897874.99 Eight Lakh Ninty Seven Thousand Eight Hundred and Seventy Four
8.00 SHARAD NANASAHEB WADEKAR(GSTN-NA) 1165920.00 -17.50 961884.00 Nine Lakh Sixty One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: KAPESH CHANDRAKANT SURANA(745022.88)
BOQ Summary Details Tender Title: 41-5 - S.R. to Krishi bhavan at Shivajinagar Pune. (Repairs to painting, plumbing and other misc. repairs) Tender ID: 2023_PWDRP_936043_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPESH CHANDRAKANT SURANA 745022.88 L1
2 M/s. Sai Construction 760879.39 L2
3 WALSE PATIL ENTERPRISES 803435.47 L3
4 K K Enterprises 837480.34 L4
5 BALAJI CONSTRUCTION 897874.99 L5
6 M/s. Vijay Futane 910000.56 L6
7 SHRI. A.B.PATIL 930404.16 L7
8 SHARAD NANASAHEB WADEKAR 961884.00 L8
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