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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹19.0 L+₹40,512.28 (2.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹2.0 L (10.7%)Rejected-Finance KOLHAPUR | MAHARASHTRA | 415101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.0 L+₹2.3 L (12.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹20.3 L
EMD Value
₹20,256
Closing Date
21 Oct 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 44 - KMC KSHETRATIL PRABHAG 80 KANERKAR NAGAR COM. KRANTISINH NANA PATIL NAGAR ANTARGAT KANERKAR NAGAR YETHIL ARUN SARNAIK NAGAR TE SHAHU HIGHSCHOOL KADE JANARE RASTYA VARIL UTTAR BAJU KADIL CHANNEL GUTTERS KARNE.
2024_KMC_1105781_44
KMC/PWD/2024-25/76
Open Tender
Civil Works
Percentage
180 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,256
23 Apr 2025
5 Oct 2024
24 Oct 2024
5 Oct 2024
21 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 14-Nov-2024 03:55 PM Tender Title: WORK NO. 44 - KMC KSHETRATIL PRABHAG 80 KANERKAR NAGAR COM. KRANTISINH NANA PATIL NAGAR ANTARGAT KANERKAR NAGAR YETHIL ARUN SARNAIK NAGAR TE SHAHU HIGHSCHOOL KADE JANARE RASTYA VARIL UTTAR BAJU KADIL CHANNEL GUTTERS KARNE. Tender ID: 2024_KMC_1105781_44
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 76 WORK NO. 44 को.म.न.पा क्षेत्रातील प्र.क्रं.80 कणेरकरनगर कॉ.क्रांतीसिंह नाना पाटील नगर अंतर्गत कणेरकर नगर येथील अरूण सरनाईक नगर ते शाहू हायस्कुल कडे जाणारे रस्त्यावरील उत्तर बाजुकडील चॅनेल गटर्स करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kailas Mohite (GSTN-27ATQPM8861N1ZK) BID ID -6290344 2025614.00 -6.10 1902051.55 Ninteen Lakh Two Thousand Fifty One
2.00 RAJESH PRABHAKAR MIRAJKAR (GSTN-27AFJPM7913G3Z6) BID ID -6334948 2025614.00 1.75 2061062.25 Twenty Lakh Sixty One Thousand Sixty Two
3.00 Shri. Prasad Vinayak Kadam (GSTN-NA) BID ID -6289005 2025614.00 -8.10 1861539.27 Eighteen Lakh Sixty One Thousand Five Hundred and Thirty Nine
4.00 ALRON INFRA PVT LTD (GSTN-NA) BID ID -6335097 2025614.00 3.50 2096510.49 Twenty Lakh Ninty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: Shri. Prasad Vinayak Kadam(1861539.27)
BOQ Summary Details Tender Title: WORK NO. 44 - KMC KSHETRATIL PRABHAG 80 KANERKAR NAGAR COM. KRANTISINH NANA PATIL NAGAR ANTARGAT KANERKAR NAGAR YETHIL ARUN SARNAIK NAGAR TE SHAHU HIGHSCHOOL KADE JANARE RASTYA VARIL UTTAR BAJU KADIL CHANNEL GUTTERS KARNE. Tender ID: 2024_KMC_1105781_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Prasad Vinayak Kadam (BID ID -6289005) 1861539.27 L1
2 Kailas Mohite (BID ID -6290344) 1902051.55 L2
3 RAJESH PRABHAKAR MIRAJKAR (BID ID -6334948) 2061062.25 L3
4 ALRON INFRA PVT LTD (BID ID -6335097) 2096510.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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