Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹22.7 L+₹6,820.17 (0.30%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹23.0 L+₹29,554.08 (1.30%)Rejected-AOC JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹23.2 L+₹52,287.99 (2.31%)Rejected-AOC A 8 YAHODUTTA SOCIETY KASBA PETH PUNE 411011 | PUNE | PUNE | MAHARASHTRA | 411011 | L4 | Rejected-AOC Rejected | |
| 5 | L4₹23.2 L+₹52,287.99 (2.31%)Rejected-AOC | L4 | Rejected-AOC Rejected |
Tender Value
₹22.7 L
EMD Value
₹22,733
Closing Date
24 Feb 2024, 5:00 pmClosed
Chief Officer, Malegaon Bk Nagarpanchayat
Malegaon Bk Nagarpanchayat Office
1. Replacement of filter sand, replacement of doors and windows of WTP and replacement of filter valve at water treatment plant for Malegaon Bk Nagarpanchayat.tal- Baramati, dist. - Pune.
2024_DMA_1008931_1
Etender/MNP/MSJNMA/01/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Malegaon Bk Nagarpanchayat
As per tender notice
2 documents required · 2 mandatory
₹2,500
₹22,733
15 Mar 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
24 Feb 2024
17 Feb 2024
eProcurement System Government of Maharashtra Created By: Satyawan Gaikwad Created Date/Time: 05-Mar-2024 01:39 PM Tender Title: Etender/MNP/MSJNMA/01/2023-24 Tender ID: 2024_DMA_1008931_1
Tender Inviting Authority: Chief Officer, Malegaon Bk Nagarpanchayat, Dist Pune
Name of Work: 1. Replacement of filter sand, replacement of doors and windows of WTP and replacement of filter valve at water treatment plant for Malegaon Bk Nagarpanchayat.tal- Baramati, dist. - Pune.
Contract No: Etender/MNP/ MSJNMA /01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMEY AVINASH DANDVATE(GSTN-27BCPPD1571B1ZW) 2273391.000 0.000 2273391.000 Twenty Two Lakh Seventy Three Thousand Three Hundred and Ninty One
2.00 AV AND COMPANY(GSTN-NA) 2273391.000 2.000 2318858.820 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fifty Eight
3.00 NAGNATH KISAN GUNJAL(GSTN-NA) 2273391.000 2.000 2318858.820 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fifty Eight
4.00 Prashant Sudam Dhotre(GSTN-NA) 2273391.000 1.000 2296124.910 Twenty Two Lakh Ninty Six Thousand One Hundred and Twenty Four
5.00 SWAMIRAJ CORPORATION(GSTN-NA) 2273391.000 5.500 2398427.505 Twenty Three Lakh Ninty Eight Thousand Four Hundred and Twenty Seven
6.00 EAGLE INFRA(GSTN-NA) 2273391.000 -0.300 2266570.827 Twenty Two Lakh Sixty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: EAGLE INFRA(2266570.827)
BOQ Summary Details Tender Title: Etender/MNP/MSJNMA/01/2023-24 Tender ID: 2024_DMA_1008931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAGLE INFRA 2266570.827 L1
2 AMEY AVINASH DANDVATE 2273391.000 L2
3 Prashant Sudam Dhotre 2296124.910 L3
4 AV AND COMPANY 2318858.820 L4
5 NAGNATH KISAN GUNJAL 2318858.820 L4
6 SWAMIRAJ CORPORATION 2398427.505 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .