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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹8.4 L+₹18,981.63 (2.33%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.5 L+₹35,432.37 (4.34%)Rejected-Finance AT POST GAVHAN TAL PANVEL RAIGAD 410206 | PANVEL | RAIGAD | MAHARASHTRA | 410206 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.1 L+₹94,908.13 (11.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹9.1 L+₹94,908.13 (11.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
10 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.92 Vishranti nagar.
2024_AMCA_1078245_4
CSMC/EE/ZONE06/2024/38
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
27 Dec 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 26-Sep-2024 06:06 PM Tender Title: Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.92 Vishranti nagar. Tender ID: 2024_AMCA_1078245_4
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.92 Vishranti nagar.
Contract No: CSMC/EE/ZONE06/2024/38 DATE:- 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suyog Construction (GSTN-27ASYPM1672L1ZV) BID ID -6120570 1265441.63 -32.70 851642.22 Eight Lakh Fifty One Thousand Six Hundred and Fourty Two
2.00 ANIRUDDHA ARUNRAO KALE (GSTN-27AMLPK3607Q1ZH) BID ID -6126230 1265441.63 -28.00 911117.98 Nine Lakh Eleven Thousand One Hundred and Seventeen
3.00 M/S SHUYASH CONSTRUCTION(GSTN-NA)--6127886 1265441.63 -28.00 911117.98 Nine Lakh Eleven Thousand One Hundred and Seventeen
4.00 M/s Shubhangi Construction(GSTN-NA)--6127101 1265441.63 -24.11 960343.66 Nine Lakh Sixty Thousand Three Hundred and Fourty Three
5.00 Gold Construction(GSTN-NA)--6125409 1265441.63 -34.00 835191.48 Eight Lakh Thirty Five Thousand One Hundred and Ninty One
6.00 M/S. SUBODH CONSTRUCTION, AURANGABAD(GSTN-NA)--6124912 1265441.63 -35.50 816209.85 Eight Lakh Sixteen Thousand Two Hundred and Nine
7.00 PAWAN HARIBHAU SHINDE(GSTN-NA)--6124387 1265441.63 -14.75 1078788.99 Ten Lakh Seventy Eight Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S. SUBODH CONSTRUCTION, AURANGABAD(816209.85)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.92 Vishranti nagar. Tender ID: 2024_AMCA_1078245_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUBODH CONSTRUCTION, AURANGABAD 816209.85 L1
2 Gold Construction 835191.48 L2
3 Suyog Construction 851642.22 L3
4 ANIRUDDHA ARUNRAO KALE 911117.98 L4
5 M/S SHUYASH CONSTRUCTION 911117.98 L4
6 M/s Shubhangi Construction 960343.66 L5
7 PAWAN HARIBHAU SHINDE 1078788.99 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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