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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹8.7 L+₹33,633.61 (4.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.9 L+₹51,291.25 (6.10%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹8.4 L
EMD Value
₹8,408
Closing Date
2 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Maintenance and repairing, water supply pipe line, sluice valve in Zone no. 3.
2022_AMCA_828066_1
AMC/EE/Water works /2022/207
Open Tender
Miscellaneous Services
Percentage
180 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹8,408
8 Nov 2024
18 Aug 2022
5 Sept 2022
18 Aug 2022
2 Sept 2022
18 Aug 2022
eProcurement System Government of Maharashtra Created By: DATTATRAY GAIKWAD Created Date/Time: 19-Sep-2022 11:16 AM Tender Title: Maintenance and repairing, water supply pipe line, sluice valve in Zone no. 3. Tender ID: 2022_AMCA_828066_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WATER WORKS), MUNICIPAL CORPORATION, AURANGABAD
NAME OF WORK : Maintenance and repairing, water supply pipe line, sluice valve in Zone no. 3.
Contract No: AMC/EE/Water works /2022/207 DATE :- 10-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAPU CONSTRUCTION AND LABOUR SUPPLIER(GSTN-27ANMPD1366R2ZE) 840840.16 4.00 874473.77 Eight Lakh Seventy Four Thousand Four Hundred and Seventy Three
2.00 GANESH RAMBHAU VEER(GSTN-NA) 840840.16 6.10 892131.41 Eight Lakh Ninty Two Thousand One Hundred and Thirty One
3.00 M/s Shubhangi Construction(GSTN-NA) 840840.16 0.00 840840.16 Eight Lakh Fourty Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/s Shubhangi Construction(840840.16)
BOQ Summary Details Tender Title: Maintenance and repairing, water supply pipe line, sluice valve in Zone no. 3. Tender ID: 2022_AMCA_828066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shubhangi Construction 840840.16 L1
2 BAPU CONSTRUCTION AND LABOUR SUPPLIER 874473.77 L2
3 GANESH RAMBHAU VEER 892131.41 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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