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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹48,094 (2.66%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.5 L+₹1.4 L (7.76%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹20.0 L+₹1.9 L (10.5%)Rejected-AOC SHRINIVAS COLONY NEAR SANT SAKUMAI MANDIR RAMNAGAR WARDHA | WARDHA | WARDHA | MAHARASHTRA | L4 | Rejected-AOC L4 | |
| 5 | L5₹20.2 L+₹2.1 L (11.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹23.2 L
EMD Value
₹23,300
Closing Date
4 Nov 2020, 6:00 pmClosed
EE MID Wardha
EE MID Wardha
Construction of GI pipe realing cleaning of u/s and d/s slope of earthen dam, repairing HR gate, guard stone, murum toping on dam top road, and toe drain cleaning and repairs to toe drain, pitching, leaching etc in kar river project
2020_CEWRD_617732_1
02/MID/2020-21
Open Tender
Civil Works
Percentage
180 days
Wardha
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,240
Online Payment
₹23,300
1 Feb 2021
19 Oct 2020
7 Nov 2020
19 Oct 2020
4 Nov 2020
19 Oct 2020
eProcurement System Government of Maharashtra Created By: NILESH NASRE Created Date/Time: 21-Nov-2020 06:22 PM Tender Title: Construction of GI pipe realing cleaning of u/s and d/s slope of earthen dam, repairing HR gate, guard stone, murum toping on dam top road, and toe drain cleaning and repairs to toe drain, pitching, leaching etc in kar river project Tender ID: 2020_CEWRD_617732_1
Tender Inviting Authority: Exe. Engg. MID Wardha
Name of Work: Construction of GI pipe realing cleaning of u/s and d/s slope of earthen dam, repairing HR gate, guard stone, murum toping on dam top road, and toe drain cleaning and repairs to toe drain, pitching, leaching etc in kar river project
Contract No: 02/MID/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K R NIWAL(GSTN-27AAPPN9915Q1ZK) 2323340.00 -15.99 1951837.93 Ninteen Lakh Fifty One Thousand Eight Hundred and Thirty Seven
2.00 Pranav Joshi(GSTN-27AJDPJ7154L1ZW) 2323340.00 -13.88 2000860.41 Twenty Lakh Eight Hundred and Sixty
3.00 purushattam agrawal(GSTN-27AIVPA0978N1ZJ) 2323340.00 -19.97 1859369.00 Eighteen Lakh Fifty Nine Thousand Three Hundred and Sixty Nine
4.00 M/S Kartik Enterprises(GSTN-27EAJPK9076F1Z8) 2323340.00 -13.13 2018285.46 Twenty Lakh Eighteen Thousand Two Hundred and Eighty Five
5.00 Shyamsingh D. Thakur & Construction(GSTN-NA) 2323340.00 -12.66 2029205.16 Twenty Lakh Twenty Nine Thousand Two Hundred and Five
6.00 G B GHUGE(GSTN-NA) 2323340.00 -22.04 1811275.86 Eighteen Lakh Eleven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: G B GHUGE(1811275.86)
BOQ Summary Details Tender Title: Construction of GI pipe realing cleaning of u/s and d/s slope of earthen dam, repairing HR gate, guard stone, murum toping on dam top road, and toe drain cleaning and repairs to toe drain, pitching, leaching etc in kar river project Tender ID: 2020_CEWRD_617732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G B GHUGE 1811275.86 L1
2 purushattam agrawal 1859369.00 L2
3 K R NIWAL 1951837.93 L3
4 Pranav Joshi 2000860.41 L4
5 M/S Kartik Enterprises 2018285.46 L5
6 Shyamsingh D. Thakur & Construction 2029205.16 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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