Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹34,267.26 (0.10%)Rejected-Finance | ₹3.4 Cr+₹34,267.26 (0.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 Cr+₹34.6 L (10.2%)Rejected-Finance 2231 21 M PO WING TAL KARAD DIST SATARA | SATARA | MAHARASHTRA | 412206 | ₹3.7 Cr+₹34.6 L (10.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹46.4 L (13.7%)Rejected-Finance | ₹3.8 Cr+₹46.4 L (13.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.9 Cr+₹49.8 L (14.7%)Rejected-Finance PANDHARPUR TAL PANDHARPUR DISTRICT SOLAPUR | ₹3.9 Cr+₹49.8 L (14.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
7 Oct 2024, 6:15 pmClosed
Exe.Engr, Sangli Irrigation Division, Sangli
Exe.Engr, Sangli Irrigation Division, Sangli
Construction of flood protection work on the bank of Krishna River at Miraj- Krisnaghat Tal- Miraj, Dist-Sangli.
2024_CWRDP_1099152_1
NOTICE NO 06 FOR 2024-25
Open Tender
Civil Works
Percentage
365 days
Miraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.1 L
2 Sept 2025
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
30 Sept 2024 - 4 Oct 2024
eProcurement System Government of Maharashtra Created By: JYOTI DEOKAR Created Date/Time: 27-Feb-2025 12:22 PM Tender Title: Construction of flood protection work on the bank of Krishna River at Miraj- Krisnaghat Tal- Miraj, Dist-Sangli. Tender ID: 2024_CWRDP_1099152_1
Tender Inviting Authority: Executive Engineer, Executive Engineer, Sangli Irrigation Division, Sangli
Sangli Irrigation Division- Construction of flood protection work on the bank of Krishna River at Miraj- Krisnaghat Tal- Miraj, Dist-Sangli.
Contract No: Notice no. B-6 for 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 shivkrupa construction (GSTN-27ACQPT7860B1Z4) BID ID -6242444 38074732.00 2.00 38836226.64 Three Crore Eighty Eight Lakh Thirty Six Thousand Two Hundred and Twenty Six
2.00 Vishal K Jadhav (GSTN-NA) BID ID -6242806 38074732.00 1.10 38493554.05 Three Crore Eighty Four Lakh Ninty Three Thousand Five Hundred and Fifty Four
3.00 Atharava Developers (GSTN-NA) BID ID -6249703 38074732.00 -11.09 33852244.22 Three Crore Thirty Eight Lakh Fifty Two Thousand Two Hundred and Fourty Four
4.00 MANDAR VIJAYKUMAR BHAPKAR (GSTN-NA) BID ID -6246527 38074732.00 -11.00 33886511.48 Three Crore Thirty Eight Lakh Eighty Six Thousand Five Hundred and Eleven
5.00 INDICON CONSTRUCTION PVT LTD (GSTN-NA) BID ID -6243365 38074732.00 -2.00 37313237.36 Three Crore Seventy Three Lakh Thirteen Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Atharava Developers(33852244.22)
BOQ Summary Details Tender Title: Construction of flood protection work on the bank of Krishna River at Miraj- Krisnaghat Tal- Miraj, Dist-Sangli. Tender ID: 2024_CWRDP_1099152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atharava Developers (BID ID -6249703) 33852244.22 L1
2 MANDAR VIJAYKUMAR BHAPKAR (BID ID -6246527) 33886511.48 L2
3 INDICON CONSTRUCTION PVT LTD (BID ID -6243365) 37313237.36 L3
4 Vishal K Jadhav (BID ID -6242806) 38493554.05 L4
5 shivkrupa construction (BID ID -6242444) 38836226.64 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .