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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC MUNDADA NAGAR MUNDADA APARTMENT JALGAON | JALGAON | JALGAON | MAHARASHTRA | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹9.5 L (3.97%)Rejected-Finance EAGLE CONSTRUCTION | ₹2.5 Cr+₹9.5 L (3.97%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹10.0 L (4.21%)Rejected-Finance MU PO TALASANGI TA MANGALVEDHA DIST SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | ₹2.5 Cr+₹10.0 L (4.21%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹12.3 L (5.15%)Rejected-Finance | ₹2.5 Cr+₹12.3 L (5.15%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.5 Cr+₹13.7 L (5.76%)Rejected-Finance GORAKHNATH RAM KHILARE MU PO BAGALWADI TALUKA JAT DISTRICT SANGLI | ₹2.5 Cr+₹13.7 L (5.76%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 Cr
EMD Value
₹1.5 L
Closing Date
3 Nov 2020, 5:45 pmClosed
Executive Engnieer TLIPMD ogalewadi
Executive Engnieer TLIPMD ogalewadi Tal Karad Dist Satara
Tembhu L I P Construction of Chitali D M No1 at 22800 m D M No 2 at 26570 m ( IP side) D M No 3 at 26570 m ( SR side) on Link Canal II by closed PDN and its repair Maintenance and operation for 5 Years and then handing over to WUA work Tal Khatav
2020_CWRDP_615001_1
2020 Chitali PDN
Open Tender
Civil Works - Canal
Percentage
450 days
Chitali
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
Online Payment
₹1.5 L
11 Feb 2021
9 Oct 2020
6 Nov 2020
9 Oct 2020
3 Nov 2020
9 Oct 2020
9 Oct 2020 - 28 Oct 2020
eProcurement System Government of Maharashtra Created By: Rajan Reddiyar Created Date/Time: 07-Dec-2020 04:06 PM Tender Title: Tembhu L I P Construction of Chitali D M No1 at 22800 m D M No 2 at 26570 m ( IP side) D M No 3 at 26570 m ( SR side) on Link Canal II by closed PDN and its repair Maintenance and operation for 5 Years and then handing over to WUA work Tal Khatav Tender ID: 2020_CWRDP_615001_1
Tender Inviting Authority: Tembhu Lift Irrigation Project Management Division, Oglewadi
Name of Work: Tembhu Lift Irrigation Project Construction of Chitali Direct Minor No1 offtaking @22800 m ( IP side), Direct Minor No 2 offtaking @26570 m ( IP side), Direct Minor No 3 offtaking @26570 m ( SR side) on Link Canal II by closed Pipe Distribution Network and its reopair, Maintenance & operation for 5 Years and then handing over to water user Association work Tal Khatav Dist Satara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Youraj Patil and Co.(GSTN-27AAAFY4589Q1Z5) 30605393.00 -18.72 24876063.43 Two Crore Fourty Eight Lakh Seventy Six Thousand Sixty Three
2.00 Vijay J. Patil(GSTN-27ABWPP1761AIZI) 30605393.00 -15.09 25987039.20 Two Crore Fifty Nine Lakh Eighty Seven Thousand Thirty Nine
3.00 m/s RAJMANE EARTHMOVERS(GSTN-27AALFR2375J1ZR) 30605393.00 -17.51 25246388.69 Two Crore Fifty Two Lakh Fourty Six Thousand Three Hundred and Eighty Eight
4.00 shivkrupa construction(GSTN-27ACQPT7860B1Z4) 30605393.00 -10.43 27413250.51 Two Crore Seventy Four Lakh Thirteen Thousand Two Hundred and Fifty
5.00 Utkarsh Construction(GSTN-27ABFPJ7690F1ZF) 30605393.00 -16.20 25647319.33 Two Crore Fifty Six Lakh Fourty Seven Thousand Three Hundred and Ninteen
6.00 Sahyadri Construction(GSTN-27AALPN4420E1ZV) 30605393.00 -22.00 23872206.54 Two Crore Thirty Eight Lakh Seventy Two Thousand Two Hundred and Six
7.00 M/s.Prathmesh Construction(GSTN-27AAFFP2620Q1ZX) 30605393.00 -17.50 25249449.23 Two Crore Fifty Two Lakh Fourty Nine Thousand Four Hundred and Fourty Nine
8.00 S.V. Jadhav(GSTN-27ABCCS7678G1ZU) 30605393.00 -16.91 25430021.04 Two Crore Fifty Four Lakh Thirty Thousand Twenty One
9.00 Eagle Construction(GSTN-27AAOPN2988G1Z3) 30605393.00 -18.90 24820973.72 Two Crore Fourty Eight Lakh Twenty Thousand Nine Hundred and Seventy Three
10.00 Arvind Pralhad Devkar(GSTN-27AHMPD1117C1ZY) 30605393.00 -17.11 25368810.26 Two Crore Fifty Three Lakh Sixty Eight Thousand Eight Hundred and Ten
11.00 Dhananjay S. Patil(GSTN-NA) 30605393.00 -9.11 27817241.70 Two Crore Seventy Eight Lakh Seventeen Thousand Two Hundred and Fourty One
12.00 Shri Sai Associates, Laxmiwadi(GSTN-NA) 30605393.00 -17.98 25102543.34 Two Crore Fifty One Lakh Two Thousand Five Hundred and Fourty Three
13.00 KAGWADE ASSOCIATES(GSTN-NA) 30605393.00 -15.11 25980918.12 Two Crore Fifty Nine Lakh Eighty Thousand Nine Hundred and Eighteen
14.00 abhiyanta construction(GSTN-NA) 30605393.00 -16.16 25659561.49 Two Crore Fifty Six Lakh Fifty Nine Thousand Five Hundred and Sixty One
15.00 SIDDHIVINAYAK INFRASTRUCTURE(GSTN-NA) 30605393.00 -16.38 25592229.63 Two Crore Fifty Five Lakh Ninty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Sahyadri Construction(23872206.54)
BOQ Summary Details Tender Title: Tembhu L I P Construction of Chitali D M No1 at 22800 m D M No 2 at 26570 m ( IP side) D M No 3 at 26570 m ( SR side) on Link Canal II by closed PDN and its repair Maintenance and operation for 5 Years and then handing over to WUA work Tal Khatav Tender ID: 2020_CWRDP_615001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahyadri Construction 23872206.54 L1
2 Eagle Construction 24820973.72 L2
3 Youraj Patil and Co. 24876063.43 L3
4 Shri Sai Associates, Laxmiwadi 25102543.34 L4
5 m/s RAJMANE EARTHMOVERS 25246388.69 L5
6 M/s.Prathmesh Construction 25249449.23 L6
7 Arvind Pralhad Devkar 25368810.26 L7
8 S.V. Jadhav 25430021.04 L8
9 SIDDHIVINAYAK INFRASTRUCTURE 25592229.63 L9
10 Utkarsh Construction 25647319.33 L10
11 abhiyanta construction 25659561.49 L11
12 KAGWADE ASSOCIATES 25980918.12 L12
13 Vijay J. Patil 25987039.20 L13
14 shivkrupa construction 27413250.51 L14
15 Dhananjay S. Patil 27817241.70 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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