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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹7.7 L+₹1.1 L (17.2%)Rejected-Finance KOLHAPUR MUNICIPAL CORPORATION PUBLIC WORKS DEPARTMENT KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹1.4 L (21.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹1.5 L (21.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.5 L (23.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.1 L
EMD Value
₹8,064
Closing Date
9 Oct 2024, 3:30 pmClosed
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 15 - KMC HADDITIL PRABHAG 72 PHULEWADI 1ST STOP TE 6TH STOP MADHIL GALLYA MADHE PAVING BLOCK BASAVINE.
2024_KMC_1101715_15
KMC/PWD/2024-25/72
Open Tender
Civil Works
Percentage
100 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹8,064
23 Jun 2025
3 Oct 2024
10 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 11-Oct-2024 08:21 PM Tender Title: WORK NO. 15 - KMC HADDITIL PRABHAG 72 PHULEWADI 1ST STOP TE 6TH STOP MADHIL GALLYA MADHE PAVING BLOCK BASAVINE. Tender ID: 2024_KMC_1101715_15
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 72 WORK NO. 15 को.म.न.पा. हद्दीतील प्र.क्र.72 फुलेवाडी 1 ला स्टॉप ते 6 वा स्टॉप मधील गल्ल्यामध्ये पेव्हिंग ब्लॉक बसविणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM VITHAL PATIL (GSTN-27ANAPP6964H1ZM) BID ID -6259413 806433.00 1.00 814497.33 Eight Lakh Fourteen Thousand Four Hundred and Ninty Seven
2.00 Manoj Anantrao Mane (GSTN-27AGUPM7251R1Z9) BID ID -6264716 806433.00 4.00 838690.32 Eight Lakh Thirty Eight Thousand Six Hundred and Ninty
3.00 Rahul Vijaykumar Patil (GSTN-27BLNPP9916R1ZT) BID ID -6264742 806433.00 3.00 830625.99 Eight Lakh Thirty Thousand Six Hundred and Twenty Five
4.00 SACHIN CHANDRAKANT SOHANI (GSTN-27AQZPS4955R1Z8) BID ID -6265550 806433.00 4.50 842722.49 Eight Lakh Fourty Two Thousand Seven Hundred and Twenty Two
5.00 SHREE RENUKA CONSTRUCTION (GSTN-27ADKFS4183PPZ7) BID ID -6267318 806433.00 -3.90 774982.11 Seven Lakh Seventy Four Thousand Nine Hundred and Eighty Two
6.00 DHANRAJ UTTAM PATIL(GSTN-NA)--6264230 806433.00 -.01 806352.36 Eight Lakh Six Thousand Three Hundred and Fifty Two
7.00 SHRI. PRAVIN KHANDERAO MOHITE(GSTN-NA)--6265700 806433.00 3.50 834658.16 Eight Lakh Thirty Four Thousand Six Hundred and Fifty Eight
8.00 KRISHNA SHRIKANT KHADE(GSTN-NA)--6262368 806433.00 2.50 826593.83 Eight Lakh Twenty Six Thousand Five Hundred and Ninty Three
9.00 DATTATRAY PARASHRAM KHONDRE(GSTN-NA)--6266906 806433.00 -18.00 661275.06 Six Lakh Sixty One Thousand Two Hundred and Seventy Five
10.00 PANKAJ SUNIL KOKANE(GSTN-NA)--6264736 806433.00 -.09 805707.21 Eight Lakh Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: DATTATRAY PARASHRAM KHONDRE(661275.06)
BOQ Summary Details Tender Title: WORK NO. 15 - KMC HADDITIL PRABHAG 72 PHULEWADI 1ST STOP TE 6TH STOP MADHIL GALLYA MADHE PAVING BLOCK BASAVINE. Tender ID: 2024_KMC_1101715_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTATRAY PARASHRAM KHONDRE 661275.06 L1
2 SHREE RENUKA CONSTRUCTION 774982.11 L2
3 PANKAJ SUNIL KOKANE 805707.21 L3
4 DHANRAJ UTTAM PATIL 806352.36 L4
5 UTTAM VITHAL PATIL 814497.33 L5
6 KRISHNA SHRIKANT KHADE 826593.83 L6
7 Rahul Vijaykumar Patil 830625.99 L7
8 SHRI. PRAVIN KHANDERAO MOHITE 834658.16 L8
9 Manoj Anantrao Mane 838690.32 L9
10 SACHIN CHANDRAKANT SOHANI 842722.49 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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