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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.4 L+₹65,549.37 (1.50%)Rejected-AOC PUNE | PUNE | MAHARASHTRA | 410301 | L2 | Rejected-AOC L2 | |
| 3 | L3₹44.6 L+₹88,710.15 (2.03%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L3 | Rejected-Finance L3 / Not L1 Or L2 Hence Rejected In Financial evaluation | |
| 4 | L4₹44.9 L+₹1.2 L (2.75%)Rejected-Finance | L4 | Rejected-Finance L4 / Not L1 Or L2 Hence Rejected In Financial evaluation | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹44.4 L
EMD Value
₹45,000
Closing Date
8 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,P.W.(South) Division,Pune-1.
Executive Engineer,P.W.(South) Division,Pune-1.
27/08. One Year Annual Maitenance of A) SH 120 to Dive Sonori Kumbharwalan Kothale Nazare to ODR 114 Raod B) SH 131 to Pimple Gotemal Khalad ...
2024_PWDRP_1062916_4
E-Tender Notice No.27 (A) For 2024-25
Open Tender
Civil Works
Percentage
365 days
Purandar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹45,000
18 Nov 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Meera Deshmukh Created Date/Time: 10-Oct-2024 10:44 AM Tender Title: 27/08. One Year Annual Maitenance of A) SH 120 to Dive Sonori Kumbharwalan Kothale Nazare to ODR 114 Raod B) SH 131 to Pimple Gotemal Khalad ... Tender ID: 2024_PWDRP_1062916_4
Tender Inviting Authority: Executive Engineer Public Works (South) Division, Central Building Pune
Name of Work: 27/8) One Year Annual Maitenance of A) SH 120 to Dive Sonori Kumbharwalan Kothale Nazare to ODR 114 Raod MDR 203 Km 0/00 to 15/00 B) SH 131 to Pimple Gotemal Khalad Walunj Nilunj Belsar to SH 117 Raod MDR 203 Km 0/00 to 10/00 Tal. Purandar Dist.Pune
Contract No: 020 - 26121765
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL SAMPATRAO GARUD (GSTN-27AMHPG5349K1ZQ) BID ID -6017073 4369958.00 0.00 4369958.00 Fourty Three Lakh Sixty Nine Thousand Nine Hundred and Fifty Eight
2.00 S.S.YERNALE (GSTN-27AAAPY6045M1Z5) BID ID -6017088 4369958.00 1.50 4435507.37 Fourty Four Lakh Thirty Five Thousand Five Hundred and Seven
3.00 Sona Chemicals (GSTN-27AHFPP5577KIZO) BID ID -6017121 4369958.00 2.75 4490131.85 Fourty Four Lakh Ninty Thousand One Hundred and Thirty One
4.00 Om Enterprises (GSTN-27AJJPB0182E1ZN) BID ID -6017227 4369958.00 2.03 4458668.15 Fourty Four Lakh Fifty Eight Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: ATUL SAMPATRAO GARUD(4369958.00)
BOQ Summary Details Tender Title: 27/08. One Year Annual Maitenance of A) SH 120 to Dive Sonori Kumbharwalan Kothale Nazare to ODR 114 Raod B) SH 131 to Pimple Gotemal Khalad ... Tender ID: 2024_PWDRP_1062916_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL SAMPATRAO GARUD 4369958.00 L1
2 S.S.YERNALE 4435507.37 L2
3 Om Enterprises 4458668.15 L3
4 Sona Chemicals 4490131.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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