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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹30.6 L+₹62,291.90 (2.08%)Rejected-Finance | L2 | Rejected-Finance Not L1 Hence Reject Tender | |
| 3 | L3₹32.8 L+₹2.8 L (9.43%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject Tender | |
| 4 | L4₹34.4 L+₹4.4 L (14.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject Tender | |
| 5 | L5₹34.8 L+₹4.8 L (16.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹41.1 L
EMD Value
₹41,500
Closing Date
21 Jan 2025, 6:00 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
73-2- AMC and repairs to Ajmera Quarters Pune. (Repairs to External Painting and Repairs to Storm water line and Misc.)
2025_PWDRP_1137304_2
E-Tender Notice No. 73 for 2024-2025
Open Tender
Civil Works
Percentage
365 days
Ajmera Pimpri Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹41,500
31 May 2025
14 Jan 2025
23 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 10-Feb-2025 11:36 AM Tender Title: 73-2- AMC and repairs to Ajmera Quarters Pune. (Repairs to External Painting and Repairs to Storm water line and Misc.) Tender ID: 2025_PWDRP_1137304_2
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 73-2 - AMC and repairs to Ajmera Quarters Pune. (Repairs to External Painting and Repairs to Storm water line and Misc.)
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 (Iteration 0)
1.00 Sona Chemicals (GSTN-27AHFPP5577KIZO) BID ID -6431427 4098151.00 -16.01 3442037.02 Thirty Four Lakh Fourty Two Thousand Thirty Seven
2.00 A V GANAPATI CONSTRUCTION (GSTN-27AISPK4792R1Z0) BID ID -6438901 4098151.00 -15.00 3483428.35 Thirty Four Lakh Eighty Three Thousand Four Hundred and Twenty Eight
3.00 ASHISH BHARAT LANDE (GSTN-27AOYPL9867N1ZF) BID ID -6439994 4098151.00 -26.82 2999026.90 Twenty Nine Lakh Ninty Nine Thousand Twenty Six
4.00 EKDANT INDUSTRIAL SOLUTIONS (GSTN-NA) BID ID -6438937 4098151.00 -25.30 3061318.80 Thirty Lakh Sixty One Thousand Three Hundred and Eighteen
5.00 DARAVASE SACHIN KAILAS (GSTN-NA) BID ID -6437673 4098151.00 -19.92 3281799.32 Thirty Two Lakh Eighty One Thousand Seven Hundred and Ninty Nine
6.00 KURHADKAR SUDHIR DARSHRATH (GSTN-NA) BID ID -6439971 4098151.00 1.00 4139132.51 Fourty One Lakh Thirty Nine Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: ASHISH BHARAT LANDE(2999026.90)
BOQ Summary Details Tender Title: 73-2- AMC and repairs to Ajmera Quarters Pune. (Repairs to External Painting and Repairs to Storm water line and Misc.) Tender ID: 2025_PWDRP_1137304_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH BHARAT LANDE (BID ID -6439994) 2999026.90 L1
2 EKDANT INDUSTRIAL SOLUTIONS (BID ID -6438937) 3061318.80 L2
3 DARAVASE SACHIN KAILAS (BID ID -6437673) 3281799.32 L3
4 Sona Chemicals (BID ID -6431427) 3442037.02 L4
5 A V GANAPATI CONSTRUCTION (BID ID -6438901) 3483428.35 L5
6 KURHADKAR SUDHIR DARSHRATH (BID ID -6439971) 4139132.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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