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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-AOC AOC L1 | |
| 2 | 2₹20.7 L+₹86,749.76 (4.37%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹21.0 L+₹1.1 L (5.78%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹21.8 L+₹1.9 L (9.59%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹21.8 L+₹1.9 L (9.71%)Rejected-Finance | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹27.2 L
EMD Value
₹27,500
Closing Date
13 Apr 2023, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
108-2 - S.R. to I.T.I. (Boys) at Aundh Pune. (Repairs to Waterproofing of Terrace of Main Building Back Wing) (2059 S.R.)
2023_PWDRP_891254_2
E-Tender Notice No. 108 For 2022-2023
Open Tender
Civil Works
Percentage
180 days
I.T.I. Aundh Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,500
3 Jun 2023
6 Apr 2023
17 Apr 2023
6 Apr 2023
13 Apr 2023
6 Apr 2023
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 10-May-2023 08:56 PM Tender Title: 108-2 - S.R. to I.T.I. (Boys) at Aundh Pune. (Repairs to Waterproofing of Terrace of Main Building Back Wing) (2059 S.R.) Tender ID: 2023_PWDRP_891254_2
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 108-2 - S.R. to I.T.I. (Boys) at Aundh Pune. (Repairs to Waterproofing of Terrace of Main Building Back Wing) (2059 S.R.)
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI. A.B.PATIL(GSTN-27ABJPP1730C1ZY) 2719428.00 -23.80 2072204.14 Twenty Lakh Seventy Two Thousand Two Hundred and Four
2.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 2719428.00 -19.99 2175814.34 Twenty One Lakh Seventy Five Thousand Eight Hundred and Fourteen
3.00 Jaydip Dedhmukh(GSTN-27CWXPD3266L1ZT) 2719428.00 -15.11 2308522.43 Twenty Three Lakh Eight Thousand Five Hundred and Twenty Two
4.00 KUNSH CONSTRUCTION(GSTN-27BODPK8604Q2ZC) 2719428.00 -1.00 2692233.72 Twenty Six Lakh Ninty Two Thousand Two Hundred and Thirty Three
5.00 DHANESH PRAVIN GANDHI(GSTN-27BZNPG0045A1ZV) 2719428.00 -22.77 2100214.24 Twenty One Lakh Two Hundred and Fourteen
6.00 SAGAR CONSTRUCTION(GSTN-NA) 2719428.00 -12.50 2379499.50 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Ninty Nine
7.00 KUNAL PRATAPRAO JADHAV(GSTN-NA) 2719428.00 -18.12 2226667.65 Twenty Two Lakh Twenty Six Thousand Six Hundred and Sixty Seven
8.00 KSK INFRA SWAPNIL JALINDER KHAWALE(GSTN-NA) 2719428.00 -19.90 2178261.83 Twenty One Lakh Seventy Eight Thousand Two Hundred and Sixty One
9.00 BALAJI CONSTRUCTION(GSTN-NA) 2719428.00 -26.99 1985454.38 Ninteen Lakh Eighty Five Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(1985454.38)
BOQ Summary Details Tender Title: 108-2 - S.R. to I.T.I. (Boys) at Aundh Pune. (Repairs to Waterproofing of Terrace of Main Building Back Wing) (2059 S.R.) Tender ID: 2023_PWDRP_891254_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 1985454.38 L1
2 SHRI. A.B.PATIL 2072204.14 L2
3 DHANESH PRAVIN GANDHI 2100214.24 L3
4 K K Enterprises 2175814.34 L4
5 KSK INFRA SWAPNIL JALINDER KHAWALE 2178261.83 L5
6 KUNAL PRATAPRAO JADHAV 2226667.65 L6
7 Jaydip Dedhmukh 2308522.43 L7
8 SAGAR CONSTRUCTION 2379499.50 L8
9 KUNSH CONSTRUCTION 2692233.72 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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