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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC PLOT NO 02 3 ALKAPURI APARTMENT DEEP BANGLA CHOWK MODEL COLONY SHIVAJINAGAR PUNE 411 016 | PUNE | PUNE | MAHARASHTRA | 411016 | ₹2.1 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.3 Cr+₹2.3 L (1.00%)Rejected-AOC | ₹2.3 Cr+₹2.3 L (1.00%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹2.3 Cr+₹4.6 L (2.00%)Rejected-AOC | ₹2.3 Cr+₹4.6 L (2.00%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
29 Oct 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
YANTRIKI BHAVAN DAPODI PUNE 12
JOB REPAIR AND MAINTENANCE OF RADIAL GATES OF 41 NOs AT UJJANI PROJECT
2020_WRDMN_616873_1
E TENDER NOTICE NO 03 FOR 2020-2021
Open Tender
Civil Works - Others
Percentage
180 days
UJANI SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Net Banking
₹2.3 L
14 May 2021
15 Oct 2020
3 Nov 2020
15 Oct 2020
29 Oct 2020
15 Oct 2020
eProcurement System Government of Maharashtra Created By: Shahed Kazi Created Date/Time: 09-Nov-2020 02:49 PM Tender Title: E TENDER NOTICE NO 03 FOR 2020-2021 Tender ID: 2020_WRDMN_616873_1
Tender Inviting Authority: Executive Engineer Gate Manufacturing Division A Dapodi Pune 12
Name of Work :JOB WORK OFREPAIR AND MAINTENANCE OF RADIAL GATES OF SIZE 12 X 6.5 MTR. - 41 NOS. AT UJANI PROJECT.
Contract No: E Tender Notice No.03 for 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neha Enterprises(GSTN-NA) 23029315.00 2.00 23489901.30 Two Crore Thirty Four Lakh Eighty Nine Thousand Nine Hundred and One
2.00 Multy Engineering Services(GSTN-NA) 23029315.00 1.00 23259608.15 Two Crore Thirty Two Lakh Fifty Nine Thousand Six Hundred and Eight
3.00 Auto Needs(GSTN-NA) 23029315.00 0.00 23029315.00 Two Crore Thirty Lakh Twenty Nine Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Auto Needs(23029315.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 03 FOR 2020-2021 Tender ID: 2020_WRDMN_616873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auto Needs 23029315.00 L1
2 Multy Engineering Services 23259608.15 L2
3 Neha Enterprises 23489901.30 L3
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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