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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.8 L+₹82,797.34 (7.53%)Rejected-Finance MULSHI DIST PUNE | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹82,983.25 (7.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹1.1 L (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.1 L+₹1.1 L (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.9 L
EMD Value
₹16,901
Closing Date
9 Aug 2023, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
Construction Tamhanwadi Internal Road Tal Daund
2023_RDPUN_928532_10
zp/wks/south/e-Tender/07/23-24
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,901
15 Sept 2023
25 Jul 2023
10 Aug 2023
25 Jul 2023
9 Aug 2023
25 Jul 2023
eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 07-Sep-2023 03:36 PM Tender Title: Construction Tamhanwadi Internal Road Tal Daund Tender ID: 2023_RDPUN_928532_10
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Const. Tamhanwadi Internal Road . Tal. Daund.
Contract No: ZPPune / south/ e-Tender /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit R Gaikwad(GSTN-27BEAPG0295J1ZK) 1690086.62 -28.28 1212130.12 Tweleve Lakh Tweleve Thousand One Hundred and Thirty
2.00 Vaibhav Sopan Takale(GSTN-27ATIPT0275F1ZI) 1690086.62 -28.05 1216017.32 Tweleve Lakh Sixteen Thousand Seventeen
3.00 ANIRUDHA SAMBHAJI KADAM(GSTN-27DNQPK9195A1ZH) 1690086.62 -21.21 1331619.25 Thirteen Lakh Thirty One Thousand Six Hundred and Ninteen
4.00 Sagar N Khutwad(GSTN-27CIDPK3166Q1ZP) 1690086.62 -19.19 1365759.00 Thirteen Lakh Sixty Five Thousand Seven Hundred and Fifty Nine
5.00 Sandip Appaso Handal(GSTN-27AJCPH7205FIZL) 1690086.62 -23.10 1299676.61 Tweleve Lakh Ninty Nine Thousand Six Hundred and Seventy Six
6.00 GURUKRUPA CONSTRUCTION SERVICSES(GSTN-27BHKPP9124Q1ZF) 1690086.62 -25.56 1258100.48 Tweleve Lakh Fifty Eight Thousand One Hundred
7.00 Amol Devidas Khedekar(GSTN-NA) 1690086.62 -28.17 1213989.22 Tweleve Lakh Thirteen Thousand Nine Hundred and Eighty Nine
8.00 SAYALI VIJAY PAYGUDE(GSTN-NA) 1690086.62 -29.99 1183229.64 Eleven Lakh Eighty Three Thousand Two Hundred and Twenty Nine
9.00 Swapnil Daundkar(GSTN-NA) 1690086.62 -18.00 1385871.03 Thirteen Lakh Eighty Five Thousand Eight Hundred and Seventy One
10.00 kunjir janardan tanaji(GSTN-NA) 1690086.62 -30.00 1183043.73 Eleven Lakh Eighty Three Thousand Fourty Three
11.00 chetan shelke(GSTN-NA) 1690086.62 -19.20 1365589.99 Thirteen Lakh Sixty Five Thousand Five Hundred and Eighty Nine
12.00 INFINITY GROUP(GSTN-NA) 1690086.62 -34.90 1100246.39 Eleven Lakh Two Hundred and Fourty Six
13.00 NILESH DASHRATH DIVEKAR(GSTN-NA) 1690086.62 -22.70 1306436.96 Thirteen Lakh Six Thousand Four Hundred and Thirty Six
14.00 Atharv Enyetprises(GSTN-NA) 1690086.62 -19.00 1368970.16 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Seventy
15.00 RAVINDRA RAMDAS KUNJIR(GSTN-NA) 1690086.62 -22.50 1309817.13 Thirteen Lakh Nine Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: INFINITY GROUP(1100246.39)
BOQ Summary Details Tender Title: Construction Tamhanwadi Internal Road Tal Daund Tender ID: 2023_RDPUN_928532_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFINITY GROUP 1100246.39 L1
2 kunjir janardan tanaji 1183043.73 L2
3 SAYALI VIJAY PAYGUDE 1183229.64 L3
4 Rohit R Gaikwad 1212130.12 L4
5 Amol Devidas Khedekar 1213989.22 L5
6 Vaibhav Sopan Takale 1216017.32 L6
7 GURUKRUPA CONSTRUCTION SERVICSES 1258100.48 L7
8 Sandip Appaso Handal 1299676.61 L8
9 NILESH DASHRATH DIVEKAR 1306436.96 L9
10 RAVINDRA RAMDAS KUNJIR 1309817.13 L10
11 ANIRUDHA SAMBHAJI KADAM 1331619.25 L11
12 chetan shelke 1365589.99 L12
13 Sagar N Khutwad 1365759.00 L13
14 Atharv Enyetprises 1368970.16 L14
15 Swapnil Daundkar 1385871.03 L15
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