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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC A P KAROLI TAL KAWATHEMANKHAL DIST SANGALI | ₹3.6 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC L1. Tender Accepted by C.E. |
| 2 | L2₹3.7 Cr+₹30.2 L (8.79%)Rejected-AOC PUNE | MAHARASHTRA | 410301 | ₹3.7 Cr+₹30.2 L (8.79%) | L2 | Rejected-AOC L2 hence rejected |
| 3 | L3₹4.5 Cr+₹1.1 Cr (31.1%)Rejected-Finance VARAD PLOT NO 11 DURGA NAGAR KAMATHWADE NASIK 422010 | NASHIK | MAHARASHTRA | 422010 | ₹4.5 Cr+₹1.1 Cr (31.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 Cr+₹1.1 Cr (32.5%)Rejected-Finance | ₹4.5 Cr+₹1.1 Cr (32.5%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹4.3 Cr
EMD Value
₹2.1 L
Closing Date
18 Mar 2024, 5:05 pmClosed
EXECUTIVE ENGINEER
Mula Irrigation Division, Sinchan Bhavan, Ahmednagar
4701- Special Repairs to Mula Right Bank Canal Ch. 0-000 to 15-500 Km. of Acqueduct, Lining, Masonry and Embankment Work.
2023_WRDNN_919528_2
E-Tender Notice No. 01/2023-24
Open Tender
Civil Works - Canal
Percentage
540 days
Rahuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.1 L
4 Sept 2024
5 Mar 2024
19 Mar 2024
5 Mar 2024
18 Mar 2024
5 Mar 2024
5 Mar 2024 - 11 Mar 2024
eProcurement System Government of Maharashtra Created By: Sayali Patil Created Date/Time: 15-Jul-2024 10:23 AM Tender Title: 4701- Special Repairs to Mula Right Bank Canal Ch. 0-000 to 15-500 Km. of Acqueduct, Lining, Masonry and Embankment Work. Tender ID: 2023_WRDNN_919528_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR - 414 001.
Name of Work:- 4701 - Special Repairs to MRBC Ch. 0/00 to 15/500 Km. of Aqueduct, Linning, Masonary and Embankment works.
Contract No: E-Tender Notice No. 01 / 2023-24 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI GURUDATTA ENTERPRISES(GSTN-NA)--5857063 42890191.000 -13.000 37314466.170 Three Crore Seventy Three Lakh Fourteen Thousand Four Hundred and Sixty Six
2.00 MS. SHIV SHANKAR ENTERPRISES(GSTN-NA)--5857158 42890191.000 6.000 45463602.460 Four Crore Fifty Four Lakh Sixty Three Thousand Six Hundred and Two
3.00 Suryawanshi Construction(GSTN-NA)--5856617 42890191.000 -20.030 34299285.740 Three Crore Fourty Two Lakh Ninty Nine Thousand Two Hundred and Eighty Five
4.00 Samruddhi Construction(GSTN-NA)--5855416 42890191.000 4.860 44974654.280 Four Crore Fourty Nine Lakh Seventy Four Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Suryawanshi Construction(34299285.740)
BOQ Summary Details Tender Title: 4701- Special Repairs to Mula Right Bank Canal Ch. 0-000 to 15-500 Km. of Acqueduct, Lining, Masonry and Embankment Work. Tender ID: 2023_WRDNN_919528_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suryawanshi Construction 34299285.740 L1
2 M/S SHRI GURUDATTA ENTERPRISES 37314466.170 L2
3 Samruddhi Construction 44974654.280 L3
4 MS. SHIV SHANKAR ENTERPRISES 45463602.460 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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