Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 CrAccepted-AOC 223 3 1 | ₹2.8 Cr | L-1 | Accepted-AOC L-1 Accepted |
| 2 | L-2₹3.0 Cr+₹15.2 L (5.35%)Rejected-AOC | ₹3.0 Cr+₹15.2 L (5.35%) | L-2 | Rejected-AOC L-1 Accepted |
| 3 | L-3₹3.0 Cr+₹16.8 L (5.94%)Rejected-AOC EAGLE CONSTRUCTION | ₹3.0 Cr+₹16.8 L (5.94%) | L-3 | Rejected-AOC L-1 Accepted |
| 4 | L-4₹3.1 Cr+₹22.4 L (7.89%)Rejected-AOC WAKI TALUKA BARAMATI DISTRICT PUNE MAHARASHTRA | ₹3.1 Cr+₹22.4 L (7.89%) | L-4 | Rejected-AOC L-1 Accepted |
| 5 | L-5₹3.1 Cr+₹24.9 L (8.79%)Rejected-AOC | ₹3.1 Cr+₹24.9 L (8.79%) | L-5 | Rejected-AOC L-1 Accepted |
Tender Value
₹3.3 Cr
EMD Value
₹1.6 L
Closing Date
5 Aug 2024, 5:55 pmClosed
EXECUTIVE ENGINEER, PUNE IRRIGATION DIVISION PUNE
EXECUTIVE ENGINEER, PUNE IRRIGATION DIVISION PUNE
Special Repairs and Allied Works to K.T.Weir at Korhale Kh and Shiravali Tal Baramati,Dist Pune.For the Year 2024-25
2024_CWRDP_1056208_1
K.T.Weir at Korhale Kh and Shiravali
Open Tender
Civil Works
Percentage
365 days
Korhale kd Shiravali K. T. Weir
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.6 L
29 Oct 2024
22 Jul 2024
7 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
22 Jul 2024 - 29 Jul 2024
eProcurement System Government of Maharashtra Created By: Digambar Dubal Created Date/Time: 01-Oct-2024 01:02 PM Tender Title: Special Repairs and Allied Works to K.T.Weir at Korhale Kh and Shiravali Tal Baramati,Dist Pune.For the Year 2024-25 Tender ID: 2024_CWRDP_1056208_1
Tender Inviting Authority: Executive Engineer, Pune Irrigation Division, Pune
Name of Work :- Special Repairs and Allied Works to K.T.Weir at Korhale Kh and Shiravali Tal-Baramati,Dist-Pune.For the Year 2024-25
Contract No: E Tender Notice 06 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Eagle Construction (GSTN-27AAOPN2988G1Z3) BID ID -6010016 30909934.00 -2.79 30047546.84 Three Crore Fourty Seven Thousand Five Hundred and Fourty Six
2.00 ATTHARVA INFRAA (GSTN-27ABEFA1379D1ZO) BID ID -6010464 30909934.00 -8.24 28362955.44 Two Crore Eighty Three Lakh Sixty Two Thousand Nine Hundred and Fifty Five
3.00 Arvind Pralhad Devkar (GSTN-27AHMPD1117C1ZY) BID ID -6012308 30909934.00 0.00 30909934.00 Three Crore Nine Lakh Nine Thousand Nine Hundred and Thirty Four
4.00 SHARDUL CONSTRUCTION (GSTN-27BNYPG1129E1ZX) BID ID -6013826 30909934.00 -1.00 30600834.66 Three Crore Six Lakh Eight Hundred and Thirty Four
5.00 K S Jaybhaye (GSTN-27AASPJ6493J1ZW) BID ID -6014816 30909934.00 -3.33 29880633.20 Two Crore Ninty Eight Lakh Eighty Thousand Six Hundred and Thirty Three
6.00 Divekar Infra Projects(GSTN-NA)--6013876 30909934.00 -.17 30857387.11 Three Crore Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Seven
7.00 M/S MORYA CONSTRUCTION(GSTN-NA)--6015095 30909934.00 5.00 32455430.70 Three Crore Twenty Four Lakh Fifty Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: ATTHARVA INFRAA(28362955.44)
BOQ Summary Details Tender Title: Special Repairs and Allied Works to K.T.Weir at Korhale Kh and Shiravali Tal Baramati,Dist Pune.For the Year 2024-25 Tender ID: 2024_CWRDP_1056208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATTHARVA INFRAA 28362955.44 L1
2 K S Jaybhaye 29880633.20 L2
3 Eagle Construction 30047546.84 L3
4 SHARDUL CONSTRUCTION 30600834.66 L4
5 Divekar Infra Projects 30857387.11 L5
6 Arvind Pralhad Devkar 30909934.00 L6
7 M/S MORYA CONSTRUCTION 32455430.70 L7
tech_bid_open.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .