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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 CrAccepted-AOC | ₹12.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹12.6 CrRejected-AOC 2231 21 M PO WING TAL KARAD DIST SATARA | SATARA | MAHARASHTRA | 412206 | ₹12.6 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹12.7 CrRejected-Finance | ₹12.7 Cr | L3 | Rejected-Finance Not L1 Or L2 Hence Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.8 Cr
EMD Value
₹5.9 L
Closing Date
10 Jun 2023, 6:55 pmClosed
Executive Engineer,P.W.(South)Division,Pune-1
Executive Engineer,P.W.(South)Division,Pune-1
5_2Special Repairs to Yawat Malshiras Saswad Narayanpur Kapurhol Bhor Wai Road ( SH-119) KM 54_500 to 55_000,55_500 to 57_000, 59_500 to 60_000, 71_110 to 71_500 and 72_790 to 74_490 Tal. Purandar and Bhor Dist-Pune.
2023_PWDRP_908958_1
E- Tender Notice 5 for 2023-24
Open Tender
Civil Works - Roads
545 days
Purandar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹5.9 L
Chief Enginner, P.W.Region,Pune-1
27 Sept 2023
27 May 2023
14 Jun 2023
27 May 2023
10 Jun 2023
27 May 2023
30 May 2023
eProcurement System Government of Maharashtra Created By: Amol Pawar Created Date/Time: 25-Aug-2023 12:18 PM Tender Title: 5_2Special Repairs to Yawat Malshiras Saswad Narayanpur Kapurhol Bhor Wai Road ( SH-119) KM 54_500 to 55_000,55_500 to 57_000, 59_500 to 60_000, 71_110 to 71_500 and 72_790 to 74_490 Tal. Purandar and Bhor Dist-Pune. Tender ID: 2023_PWDRP_908958_1
Tender Inviting Authority: Executive Engineer Public Works (South) Division, Central Building Pune
Name of Work: 5/2 Special Repairs to Yawat Malshiras Saswad Narayanpur Kapurhol Bhor Wai Road ( SH-119) KM 54/500 to 55/000,,55/500 to 57/000, 59/500 to 60/000, 71/110 to 71/500 & 72/790 to 74/490 Tal. Purandar & Bhor 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 A. S. Jagtap and Company(GSTN-27AAPFA4997D1Z1) 113589758.00 9.00 123812836.22 Tweleve Crore Thirty Eight Lakh Tweleve Thousand Eight Hundred and Thirty Six
2.00 Gangsun India Construction Company(GSTN-27AAPFG8277N1ZD) 113589758.00 12.00 127220528.96 Tweleve Crore Seventy Two Lakh Twenty Thousand Five Hundred and Twenty Eight
3.00 INDICON CONSTRUCTION PVT LTD(GSTN-27AABCI2999E1ZD) 113589758.00 11.00 126084631.38 Tweleve Crore Sixty Lakh Eighty Four Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: A. S. Jagtap and Company(123812836.22)
BOQ Summary Details Tender Title: 5_2Special Repairs to Yawat Malshiras Saswad Narayanpur Kapurhol Bhor Wai Road ( SH-119) KM 54_500 to 55_000,55_500 to 57_000, 59_500 to 60_000, 71_110 to 71_500 and 72_790 to 74_490 Tal. Purandar and Bhor Dist-Pune. Tender ID: 2023_PWDRP_908958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. S. Jagtap and Company 123812836.22 L1
2 INDICON CONSTRUCTION PVT LTD 126084631.38 L2
3 Gangsun India Construction Company 127220528.96 L3
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