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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.4 CrAccepted-AOC | ₹7.4 Cr Quoted ₹7.5 Cr | l1 | Accepted-AOC l1 |
| 2 | l2₹7.7 Cr+₹21.9 L (2.91%)Rejected-Finance | ₹7.7 Cr+₹21.9 L (2.91%) | l2 | Rejected-Finance rejected |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical KUDITRE KARVEER KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 Cr
EMD Value
₹3.7 L
Closing Date
26 Sept 2019, 5:00 pmClosed
CHIEF OFFICER MURGUD MUNICIPAL COUNCIL
MURGUD MUNICIPAL COUNCIL DIST KOLHAPUR
IMP. TO MURGUD WATER SUPPLY SCHEME, TAL. KAGAL DIST. KOLHAPUR (NAGAROTTHAN)
2019_DMA_493847_1
etender/4/2019-20
Open Tender
Civil Works
Percentage
540 days
Murgud Dist Kolhapapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,800
Online Payment
₹3.7 L
MURGUD MUNICIPAL COUNCIL DIST KOLHAPUR
19 Jan 2021
12 Sept 2019
30 Sept 2019
12 Sept 2019
26 Sept 2019
12 Sept 2019
17 Sept 2019
eProcurement System Government of Maharashtra Created By: Prakash Potdar Created Date/Time: 27-Nov-2019 04:45 PM Tender Title: IMP. TO MURGUD WATER SUPPLY SCHEME, TAL. KAGAL DIST. KOLHAPUR (NAGAROTTHAN) Tender ID: 2019_DMA_493847_1
Tender Inviting Authority: Chief Offier Murgud Municipal Council
Name of Work:IMP. TO MURGUD WATER SUPPLY SCHEME , TAL- KAGAL DIST-KOLHAPUR (NAGAROTTHAN)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAVIRAJ ENGINEERS 73907207.00 1.82 75252318.17 Seven Crore Fifty Two Lakh Fifty Two Thousand Three Hundred and Eighteen
2.00 M/s. ANANDA POWAR 73907207.00 4.82 77469534.38 Seven Crore Seventy Four Lakh Sixty Nine Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/S. RAVIRAJ ENGINEERS(75252318.17)
BOQ Summary Details Tender Title: IMP. TO MURGUD WATER SUPPLY SCHEME, TAL. KAGAL DIST. KOLHAPUR (NAGAROTTHAN) Tender ID: 2019_DMA_493847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAVIRAJ ENGINEERS 75252318.17 L1
2 M/s. ANANDA POWAR 77469534.38 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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