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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹12,600 (0.12%)Rejected-AOC | ₹1.1 Cr+₹12,600 (0.12%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.1 Cr+₹1.0 L (0.99%)Rejected-AOC | ₹1.1 Cr+₹1.0 L (0.99%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical 223 3 E B 1 MALTI TOWER TARABAI PARK KOLHAPUR 416 003 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416003 | - | - | Rejected-Technical Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
28 Apr 2023, 5:00 pmClosed
chief officer
kudal
Construction of gutter at abhimanyu hotel to post office and street light.
2023_DMA_891807_1
KNP/NNSY/4
Open Tender
Civil Works
Percentage
180 days
Kudal
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,500
₹1.1 L
5 Jul 2023
10 Apr 2023
2 May 2023
10 Apr 2023
28 Apr 2023
10 Apr 2023
eProcurement System Government of Maharashtra Created By: Suraj Kamble Created Date/Time: 22-Jun-2023 06:52 PM Tender Title: Construction of gutter at abhimanyu hotel to post office and street light. Tender ID: 2023_DMA_891807_1
Tender Inviting Authority: Chief officer,kudal nagarpanchayat
Name of Work: Construction of gutter at abhimanyu hotel to post office and street light.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Trimurthy construction sawantwadi(GSTN-27ACGPB9237N4Z5) 10500000.000 -0.090 10490550.000 One Crore Four Lakh Ninty Thousand Five Hundred and Fifty
2.00 SHRI GANESH INFRA(GSTN-NA) 10500000.000 0.900 10594500.000 One Crore Five Lakh Ninty Four Thousand Five Hundred
3.00 SHRI K S POWAR(GSTN-NA) 10500000.000 0.030 10503150.000 One Crore Five Lakh Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: MS Trimurthy construction sawantwadi(10490550.000)
BOQ Summary Details Tender Title: Construction of gutter at abhimanyu hotel to post office and street light. Tender ID: 2023_DMA_891807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Trimurthy construction sawantwadi 10490550.000 L1
2 SHRI K S POWAR 10503150.000 L2
3 SHRI GANESH INFRA 10594500.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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