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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | 2₹30.1 L+₹6.4 L (27.1%)Rejected-Finance | 2 | Rejected-Finance Not L1 Hence Reject. | |
| 3 | 3₹30.9 L+₹7.2 L (30.3%)Rejected-Finance | 3 | Rejected-Finance Not L1 Hence Reject. | |
| 4 | 4₹31.1 L+₹7.4 L (31.1%)Rejected-Finance | 4 | Rejected-Finance Not L1 Hence Reject. | |
| 5 | 5₹36.9 L+₹13.2 L (55.5%)Rejected-Finance AHMEDNAGAR | MAHARASHTRA | 413201 | 5 | Rejected-Finance Not L1 Hence Reject. |
Tender Value
₹37.7 L
EMD Value
₹38,000
Closing Date
3 Oct 2022, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
48-2 - C.R. to New Administrative Building at Pune-1. (Cleaning and Various Services for Period One Year) (2059 C.R.)
2022_PWDRP_836638_2
E-Tender Notice No. 48 for 2022-2023
Open Tender
Civil Works
Percentage
365 days
Administrative Building Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹38,000
4 Jun 2023
19 Sept 2022
6 Oct 2022
19 Sept 2022
3 Oct 2022
19 Sept 2022
eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 14-Oct-2022 11:57 AM Tender Title: 48-2 - C.R. to New Administrative Building at Pune-1. (Cleaning and Various Services for Period One Year) (2059 C.R.) Tender ID: 2022_PWDRP_836638_2
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work: 48-2 - C.R. to New Administrative Building at Pune-1. (Cleaning and Various Services for Period One Year) (2059 C.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 Ms Sagar Services(GSTN-27AGJPG3855G1ZB) 3767114.00 -37.05 2371398.26 Twenty Three Lakh Seventy One Thousand Three Hundred and Ninty Eight
2.00 Venkatesh Construction(GSTN-NA) 3767114.00 -2.11 3687627.89 Thirty Six Lakh Eighty Seven Thousand Six Hundred and Twenty Seven
3.00 SDN ENTERPRISES(GSTN-NA) 3767114.00 -17.50 3107869.05 Thirty One Lakh Seven Thousand Eight Hundred and Sixty Nine
4.00 Honest Labour And Security Services(GSTN-NA) 3767114.00 -18.00 3089033.48 Thirty Lakh Eighty Nine Thousand Thirty Three
5.00 Sai Prithvi Enterprises(GSTN-NA) 3767114.00 -20.00 3013691.20 Thirty Lakh Thirteen Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: Ms Sagar Services(2371398.26)
BOQ Summary Details Tender Title: 48-2 - C.R. to New Administrative Building at Pune-1. (Cleaning and Various Services for Period One Year) (2059 C.R.) Tender ID: 2022_PWDRP_836638_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Sagar Services 2371398.26 L1
2 Sai Prithvi Enterprises 3013691.20 L2
3 Honest Labour And Security Services 3089033.48 L3
4 SDN ENTERPRISES 3107869.05 L4
5 Venkatesh Construction 3687627.89 L5
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
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