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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC JUNNAR | JUNNAR | PUNE | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.4 L+₹57,001.59 (1.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.0 L+₹1.1 L (3.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.1 L+₹1.2 L (4.14%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.2 L+₹1.4 L (4.59%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹35.7 L
EMD Value
₹35,691
Closing Date
6 Jul 2020, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.Pune Zilla Parishad Pune Wellesly Road Camp Pune 1
6. Special Repairs To Avasari Bk. M.D.R. 18 To M.D.R. 13 Khalacha Shivar Road Km 0/500 To 2/00 V.R. 93 Tal. Ambegaon
2020_RDPUN_589185_6
ZPPune / EE North / e-Tender 5/20-21
Open Tender
Civil Works
Percentage
180 days
Pune
Refer tender Notice 5/20-21
9 documents required · 9 mandatory
₹1,000
Online Payment
₹35,691
29 Aug 2022
29 Jun 2020
7 Jul 2020
29 Jun 2020
6 Jul 2020
29 Jun 2020
eProcurement System Government of Maharashtra Created By: Maithili Zanzurne Created Date/Time: 01-Aug-2020 12:18 PM Tender Title: 6. Special Repairs To Avasari Bk. M.D.R. 18 To M.D.R. 13 Khalacha Shivar Road Km 0/500 To 2/00 V.R. 93 Tal. Ambegaon Tender ID: 2020_RDPUN_589185_6
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:Special Repairs To Avasari Bk. M.D.R. 18 To M.D.R. 13 Khalacha Shivar Road Km 0/500 To 2/00 V.R. 93 Tal. Ambegaon
Contract No: ZPPune / EE North / e-Tender /19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI. S.B.KHALKARR 3569068.47 -14.74 3042855.72 Thirty Lakh Fourty Two Thousand Eight Hundred and Fifty Five
2.00 SHREE SAIKRUPA ENTERPRISES 3569068.47 -12.50 3122852.82 Thirty One Lakh Twenty Two Thousand Eight Hundred and Fifty Two
3.00 RAVINDRA JANARDHAN VALSE PATIL 3569068.47 -12.88 3109372.45 Thirty One Lakh Nine Thousand Three Hundred and Seventy Two
4.00 TANMAY ENTERPRISES 3569068.47 -16.34 2985854.13 Twenty Nine Lakh Eighty Five Thousand Eight Hundred and Fifty Four
5.00 M/s. Moraya Construction 3569068.47 -12.28 3130854.67 Thirty One Lakh Thirty Thousand Eight Hundred and Fifty Four
6.00 Trimurti Construction 3569068.47 -9.18 3241427.98 Thirty Two Lakh Fourty One Thousand Four Hundred and Twenty Seven
7.00 AMBIKA ASSOCIATES 3569068.47 -13.26 3095852.82 Thirty Lakh Ninty Five Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: TANMAY ENTERPRISES(2985854.13)
BOQ Summary Details Tender Title: 6. Special Repairs To Avasari Bk. M.D.R. 18 To M.D.R. 13 Khalacha Shivar Road Km 0/500 To 2/00 V.R. 93 Tal. Ambegaon Tender ID: 2020_RDPUN_589185_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMAY ENTERPRISES 2985854.13 L1
2 SHRI. S.B.KHALKARR 3042855.72 L2
3 AMBIKA ASSOCIATES 3095852.82 L3
4 RAVINDRA JANARDHAN VALSE PATIL 3109372.45 L4
5 SHREE SAIKRUPA ENTERPRISES 3122852.82 L5
6 M/s. Moraya Construction 3130854.67 L6
7 Trimurti Construction 3241427.98 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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