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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹13.5 L+₹321.59 (0.02%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹13.6 L+₹12,702.86 (0.94%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹15.1 L+₹1.6 L (11.8%)Rejected-AOC 2 0 LAXMI VIHAR BULDHANA | BULDHANA | BULDHANA | MAHARASHTRA | L4 | Rejected-AOC REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹16.1 L
EMD Value
₹16,080
Closing Date
31 Aug 2023, 3:00 pmClosed
Executive Engineer ST Amravati
EE OFFICE SHIVAJI NAGER AMRAVATI
S.R.to compound wall at Karanja depot in Akola Division
2023_MSRTC_937749_1
Tender Notice No-02/2023-24
Open Tender
Civil Works
Percentage
120 days
KARANJA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,080
4 Dec 2023
24 Aug 2023
2 Sept 2023
24 Aug 2023
31 Aug 2023
24 Aug 2023
eProcurement System Government of Maharashtra Created By: Narendra Khandekar Created Date/Time: 30-Sep-2023 12:06 PM Tender Title: S.R.to compound wall at Karanja depot in Akola Division Tender ID: 2023_MSRTC_937749_1
Tender Inviting Authority: Executive Engineer MSRTC, Amravati
Name of Work: : S.R.to compound wall at Karanja depot in Akola Division
Contract No: E-Tender Notice No.02 for 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 Aadesh Baba Construction(GSTN-27AIDPJ6065HIZ7) 1607957.00 -16.04 1350040.70 Thirteen Lakh Fifty Thousand Fourty
2.00 JAI GAJANAN ENTERPRISES(GSTN-27CDEPS0773B1ZN) 1607957.00 -6.17 1508746.05 Fifteen Lakh Eight Thousand Seven Hundred and Fourty Six
3.00 Ruchi Prabhudayal Asopa(GSTN-NA) 1607957.00 -15.27 1362421.97 Thirteen Lakh Sixty Two Thousand Four Hundred and Twenty One
4.00 SACHIN TUKARAM MADANE(GSTN-NA) 1607957.00 -16.06 1349719.11 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: SACHIN TUKARAM MADANE(1349719.11)
BOQ Summary Details Tender Title: S.R.to compound wall at Karanja depot in Akola Division Tender ID: 2023_MSRTC_937749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN TUKARAM MADANE 1349719.11 L1
2 Aadesh Baba Construction 1350040.70 L2
3 Ruchi Prabhudayal Asopa 1362421.97 L3
4 JAI GAJANAN ENTERPRISES 1508746.05 L4
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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