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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.8 L+₹79,924 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | - | Rejected-Technical Rejected |
Tender Value
₹40.0 L
EMD Value
₹40,000
Closing Date
29 Mar 2022, 4:00 pmClosed
Executive Engineer (PWD)
Ulhasnagar Municipal Corporation
Balance work of Retaining wall at Bai Shivaji Udyan, Kamla Nehru Nagar Ulhasnagar-1 (Dev.works In Slum)
2022_UMC_776948_1
UMC/PWD/167/2021-22/02/02
Open Tender
Civil Works
Percentage
120 days
Ulhasnagar Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,000
4 Aug 2022
8 Mar 2022
31 Mar 2022
8 Mar 2022
29 Mar 2022
8 Mar 2022
eProcurement System Government of Maharashtra Created By: Mahesh Sitalani Created Date/Time: 05-May-2022 12:47 PM Tender Title: Balance work of Retaining wall at Bai Shivaji Udyan, Kamla Nehru Nagar Ulhasnagar-1 (Dev.works In Slum) Tender ID: 2022_UMC_776948_1
Tender Inviting Authority: Ulhasnagar Municipal Corporation
Name of Work: Balance work of Retaining wall at Bai Shivaji Udyan,Kamla Nehru Nagar Ulhasnagar-1(Dev.works In Slum)
Contract No: UMC/PWD/ Notice No.167/2021-22/02-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Construction(GSTN-27ABBPP3947P1Z0) 3996200.000 -0.000 3996200.000 Thirty Nine Lakh Ninty Six Thousand Two Hundred
2.00 S D BUTALA(GSTN-NA) 3996200.000 2.000 4076124.000 Fourty Lakh Seventy Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: Rajesh Construction(3996200.000)
BOQ Summary Details Tender Title: Balance work of Retaining wall at Bai Shivaji Udyan, Kamla Nehru Nagar Ulhasnagar-1 (Dev.works In Slum) Tender ID: 2022_UMC_776948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construction 3996200.000 L1
2 S D BUTALA 4076124.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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