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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹55.7 L+₹1.4 L (2.64%)Rejected-AOC INDIRA HOUSING SOCIETY KUPWAD MIRAJ | SANGLI | MAHARASHTRA | 415301 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹57.8 L+₹3.5 L (6.47%)Rejected-AOC NOT AVAILABLE | L3 | Rejected-AOC REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹64.3 L
EMD Value
₹65,000
Closing Date
29 Dec 2022, 5:00 pmClosed
Executive Engineer B and C Z P Sangli
Executive Engineer B and C Z P Sangli
07 REPAIRS TO PRIMARY HEALTH CENTER AND ERANDOLI.TAL MIRAJ
2022_SANGL_861249_7
15/2022-23
Open Tender
Civil Works
Percentage
365 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹65,000
22 Jan 2023
22 Dec 2022
2 Jan 2023
22 Dec 2022
29 Dec 2022
22 Dec 2022
eProcurement System Government of Maharashtra Created By: BHARATI BIRAJE Created Date/Time: 11-Jan-2023 03:54 PM Tender Title: 07 REPAIRS TO PRIMARY HEALTH CENTER AND ERANDOLI.TAL MIRAJ Tender ID: 2022_SANGL_861249_7
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : REPAIRS TO PRIMARY HEALTH CENTER AND ERANDOLI.TAL MIRAJ.
Contract No: Civil Work /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Pravin Subhash Kole(GSTN-27ANVPK4622L1ZE) 6432161.52 -10.10 5782513.21 Fifty Seven Lakh Eighty Two Thousand Five Hundred and Thirteen
2.00 SADASHIV INFRASTRUCTURE(GSTN-NA) 6432161.52 -13.33 5574754.39 Fifty Five Lakh Seventy Four Thousand Seven Hundred and Fifty Four
3.00 Shri Sai Associates, Laxmiwadi(GSTN-NA) 6432161.52 -15.56 5431317.19 Fifty Four Lakh Thirty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Shri Sai Associates, Laxmiwadi(5431317.19)
BOQ Summary Details Tender Title: 07 REPAIRS TO PRIMARY HEALTH CENTER AND ERANDOLI.TAL MIRAJ Tender ID: 2022_SANGL_861249_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Associates, Laxmiwadi 5431317.19 L1
2 SADASHIV INFRASTRUCTURE 5574754.39 L2
3 Shri Pravin Subhash Kole 5782513.21 L3
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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