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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC lowest amount quoted | |
| 2 | L2₹3.6 L+₹9,584.87 (2.70%)Rejected-Finance | L2 | Rejected-Finance Lowest amount quoted by L1 | |
| 3 | L3₹3.7 L+₹18,713.32 (5.27%)Rejected-Finance | L3 | Rejected-Finance Lowest amount quoted by L1 | |
| 4 | L4₹3.9 L+₹31,341.01 (8.83%)Rejected-Finance SHIVAJI NAGAR BALE SOLAPUR MAHARASHTRA | L4 | Rejected-Finance Lowest amount quoted by L1 | |
| 5 | L5₹4.1 L+₹58,269.94 (16.4%)Rejected-Finance | L5 | Rejected-Finance Lowest amount quoted by L1 |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
21 Feb 2023, 1:00 pmClosed
City Engineer
City Engineer
consructing concrete road at Mumtaj nagar saheblal house to mujawar house in Prabhag no 18
2023_SMC_869980_1
CW/CE/56/2022-23
Open Tender
Civil Works
Percentage
180 days
at Mumtaj nagar
Refer Tender Document
3 documents required · 3 mandatory
₹1,000
₹5,100
29 Nov 2023
7 Feb 2023
23 Feb 2023
7 Feb 2023
21 Feb 2023
7 Feb 2023
eProcurement System Government of Maharashtra Created By: Laxman Chalwadi Created Date/Time: 23-Mar-2023 01:24 PM Tender Title: consructing concrete road at Mumtaj nagar saheblal house to mujawar house in Prabhag no 18 Tender ID: 2023_SMC_869980_1
Tender Inviting Authority:
Name of Work: consructing concrete road at Mumtaj nagar saheblal house to mujawar house in Prabhag no 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. S. Takalikar(GSTN-27ACQPT5863L1ZK) 507136.098 -26.300 373759.304 Three Lakh Seventy Three Thousand Seven Hundred and Fifty Nine
2.00 RATHOD SAGAR TARACHAND(GSTN-27AVBPR0995D1ZG) 507136.098 -23.810 386386.993 Three Lakh Eighty Six Thousand Three Hundred and Eighty Six
3.00 SHREE RENUKADEVI CONSTRUCTION(GSTN-27CVOPB0931Q1Z6) 507136.098 -16.920 421328.670 Four Lakh Twenty One Thousand Three Hundred and Twenty Eight
4.00 VIRAKSHI CONSTRUCTION(GSTN-27AIOPM9206A1ZA) 507136.098 -29.990 355045.982 Three Lakh Fifty Five Thousand Fourty Five
5.00 UDAY CONSTRUCTION(GSTN-NA) 507136.098 -18.500 413315.920 Four Lakh Thirteen Thousand Three Hundred and Fifteen
6.00 EHTESHYAM HUSAIN A.S. JAMADAR(GSTN-NA) 507136.098 -16.670 422596.510 Four Lakh Twenty Two Thousand Five Hundred and Ninty Six
7.00 S.S. ENGINEERING WORKS(GSTN-NA) 507136.098 -6.000 476707.932 Four Lakh Seventy Six Thousand Seven Hundred and Seven
8.00 AMBAI CONSTRUCTION(GSTN-NA) 507136.098 -28.100 364630.854 Three Lakh Sixty Four Thousand Six Hundred and Thirty
9.00 Chaudhari Construction(GSTN-NA) 507136.098 -14.000 436137.044 Four Lakh Thirty Six Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: VIRAKSHI CONSTRUCTION(355045.982)
BOQ Summary Details Tender Title: consructing concrete road at Mumtaj nagar saheblal house to mujawar house in Prabhag no 18 Tender ID: 2023_SMC_869980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAKSHI CONSTRUCTION 355045.982 L1
2 AMBAI CONSTRUCTION 364630.854 L2
3 D. S. Takalikar 373759.304 L3
4 RATHOD SAGAR TARACHAND 386386.993 L4
5 UDAY CONSTRUCTION 413315.920 L5
6 SHREE RENUKADEVI CONSTRUCTION 421328.670 L6
7 EHTESHYAM HUSAIN A.S. JAMADAR 422596.510 L7
8 Chaudhari Construction 436137.044 L8
9 S.S. ENGINEERING WORKS 476707.932 L9
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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