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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹9.0 L+₹64,930.82 (7.74%)Rejected-Finance | L2 | Rejected-Finance Except L1 Remaining all Rejected | |
| 3 | L3₹9.0 L+₹65,184.95 (7.77%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | L3 | Rejected-Finance Except L1 Remaining all Rejected | |
| 4 | L4₹12.6 L+₹4.3 L (50.7%)Rejected-Finance | L4 | Rejected-Finance Except L1 Remaining all Rejected | |
| 5 | L5₹12.7 L+₹4.3 L (51.1%)Rejected-Finance | L5 | Rejected-Finance Except L1 Remaining all Rejected |
Tender Value
₹12.7 L
EMD Value
₹12,707
Closing Date
28 Feb 2025, 5:00 pmClosed
Cheif Executive Officer Zilla Parishad Pune
Yashwantrao Chavan Bhavan Pune Camp Pune 411001
27.PROVIDING AND LAYING UNDERGROUND DRAINAGE LINE FOR GP CHOPDAJ PANDHARWASTI. Tal. Baramati. Dist. Pune .Under Jansuvidha 2024.25 Open Class. 1270662
2025_RDPUN_1147124_27
ZP/PUNE/RWS/e-Tender/ 20 /2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Pune District
Please refer Tender Notice
3 documents required · 3 mandatory
₹590
₹12,707
17 Mar 2025
14 Feb 2025
3 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
eProcurement System Government of Maharashtra Created By: Amit Patharwat Created Date/Time: 08-Mar-2025 02:11 PM Tender Title: 27.PROVIDING AND LAYING UNDERGROUND DRAINAGE LINE FOR GP CHOPDAJ PANDHARWASTI. Tal. Baramati. Dist. Pune .Under Jansuvidha 2024.25 Open Class. 1270662 Tender ID: 2025_RDPUN_1147124_27
Tender Inviting Authority: Cheif Executive Officer Zilla Parishad Pune
Name of Work:27.PROVIDING AND LAYING UNDERGROUND DRAINAGE LINE FOR GP CHOPDAJ (PANDHARWASTI) TAL-BARAMATI DIST-PUNE
Contract No:ZP/PUNE/RWS/e-Tender/ 20 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY DASHARATH KOKARE (GSTN-NA) BID ID -6526849 1270661.83 -0.01 1270534.76 Tweleve Lakh Seventy Thousand Five Hundred and Thirty Four
2.00 Pankaj.P.Deokate (GSTN-NA) BID ID -6526419 1270661.83 -28.88 903694.69 Nine Lakh Three Thousand Six Hundred and Ninty Four
3.00 VAIBHAV INFRA (GSTN-NA) BID ID -6526951 1270661.83 2.00 1296075.07 Tweleve Lakh Ninty Six Thousand Seventy Five
4.00 VIVEK SHASHIKANT GIRAMKAR (GSTN-NA) BID ID -6527648 1270661.83 -0.02 1270407.70 Tweleve Lakh Seventy Thousand Four Hundred and Seven
5.00 INFINITY GROUP (GSTN-NA) BID ID -6527675 1270661.83 -28.90 903440.56 Nine Lakh Three Thousand Four Hundred and Fourty
6.00 AKSHAY SUHAS PONDKULE (GSTN-NA) BID ID -6527161 1270661.83 -0.55 1263673.19 Tweleve Lakh Sixty Three Thousand Six Hundred and Seventy Three
7.00 Santosh Balaso Bhagat (GSTN-NA) BID ID -6527429 1270661.83 4.00 1321488.30 Thirteen Lakh Twenty One Thousand Four Hundred and Eighty Eight
8.00 NK INFRA (GSTN-NA) BID ID -6527241 1270661.83 2.00 1296075.07 Tweleve Lakh Ninty Six Thousand Seventy Five
9.00 NIKHIL DATTATRAY TAWARE (GSTN-NA) BID ID -6526472 1270661.83 -0.30 1266849.84 Tweleve Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
10.00 SARANG APPASO SANGALE (GSTN-NA) BID ID -6527048 1270661.83 -34.01 838509.74 Eight Lakh Thirty Eight Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SARANG APPASO SANGALE(838509.74)
BOQ Summary Details Tender Title: 27.PROVIDING AND LAYING UNDERGROUND DRAINAGE LINE FOR GP CHOPDAJ PANDHARWASTI. Tal. Baramati. Dist. Pune .Under Jansuvidha 2024.25 Open Class. 1270662 Tender ID: 2025_RDPUN_1147124_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARANG APPASO SANGALE (BID ID -6527048) 838509.74 L1
2 INFINITY GROUP (BID ID -6527675) 903440.56 L2
3 Pankaj.P.Deokate (BID ID -6526419) 903694.69 L3
4 AKSHAY SUHAS PONDKULE (BID ID -6527161) 1263673.19 L4
5 NIKHIL DATTATRAY TAWARE (BID ID -6526472) 1266849.84 L5
6 VIVEK SHASHIKANT GIRAMKAR (BID ID -6527648) 1270407.70 L6
7 AKSHAY DASHARATH KOKARE (BID ID -6526849) 1270534.76 L7
8 NK INFRA (BID ID -6527241) 1296075.07 L8
9 VAIBHAV INFRA (BID ID -6526951) 1296075.07 L8
10 Santosh Balaso Bhagat (BID ID -6527429) 1321488.30 L9
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