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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC EMPIRE TOWER DASARA CHOWK KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | ₹1.3 Cr | 1 | Accepted-AOC L1 Hence Awarded to Work |
| 2 | 2₹1.3 Cr+₹1.4 L (1.11%)Rejected-Finance PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | ₹1.3 Cr+₹1.4 L (1.11%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.3 Cr+₹4.0 L (3.10%)Rejected-Finance KURUNDWAD | ₹1.3 Cr+₹4.0 L (3.10%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.4 Cr+₹7.3 L (5.70%)Rejected-Finance | ₹1.4 Cr+₹7.3 L (5.70%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.4 Cr+₹9.4 L (7.32%)Rejected-Finance UNIT NO 1 10TH FLOOR VB CAPITAL SURVEY NO 209 CTS NO 2709 RANGE HILLS ROAD SHIVAJINAGAR PUNE | PUNE | PUNE | MAHARASHTRA | ₹1.4 Cr+₹9.4 L (7.32%) | 5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
1 Feb 2023, 5:45 pmClosed
Executive Engineer M P D 2 Kolhapur
Executive Engineer Medium Project Division No 2 Tarabai Park Kolhapur
Construction of Road Pipe Crossing Work at Ch1440 m on Ajara-Amboli State Highway of Saddle no1 Saddle no 2
2023_CWRDP_866351_1
Tender Notice No. 3 for 2022-2023
Open Tender
Civil Works
Percentage
365 days
Tal Ajara Kolhapur
As per Tender Documents
5 documents required · 5 mandatory
₹2,360
₹1.5 L
1 Jun 2023
16 Jan 2023
3 Feb 2023
16 Jan 2023
1 Feb 2023
16 Jan 2023
16 Jan 2023 - 25 Jan 2023
eProcurement System Government of Maharashtra Created By: Sanjay Patil Created Date/Time: 31-Mar-2023 01:15 PM Tender Title: Construction of Road Pipe Crossing Work at Ch1440 m on Ajara-Amboli State Highway of Saddle no1 Saddle no 2 Tender ID: 2023_CWRDP_866351_1
Tender Inviting Authority: Executive Engineer, Medium Project Division No.2, Kolhapur
Name of Work: Construction of Road at D S Side of Sarfnalla Dam Constructing Pipe Crossing Work at Ch 1440 m on Ajara Amboli State Highway Road to Dam top Road and D S side of Saddle no 1 at Ch 150 m D S side of Saddle no 2 at Ch 120 m and Ch 610 m Tal Ajara Dist Kolhapur
Contract No: 0231-2650502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY SHAMRAO NIKADE(GSTN-27AIZPN5534D1ZT) 31784862.00 -15.99 13720923.28 One Crore Thirty Seven Lakh Twenty Thousand Nine Hundred and Twenty Three
2.00 Krishnae Infrastucture Pvt Lrd(GSTN-27AAECK1307M1ZJ) 31784862.00 -16.02 13716849.16 One Crore Thirty Seven Lakh Sixteen Thousand Eight Hundred and Fourty Nine
3.00 P A Potdar(GSTN-27AANPP9104F1ZI) 31784862.00 -22.91 12781158.84 One Crore Twenty Seven Lakh Eighty One Thousand One Hundred and Fifty Eight
4.00 Anu Construction(GSTN-NA) 31784862.00 -21.87 12922395.11 One Crore Twenty Nine Lakh Twenty Two Thousand Three Hundred and Ninty Five
5.00 Yogesh M Patukale(GSTN-NA) 31784862.00 -19.99 13177706.84 One Crore Thirty One Lakh Seventy Seven Thousand Seven Hundred and Six
6.00 M. D. Powar(GSTN-NA) 31784862.00 -15.99 13720923.28 One Crore Thirty Seven Lakh Twenty Thousand Nine Hundred and Twenty Three
7.00 Pruthviraj Sadashiv Pawar(GSTN-NA) 31784862.00 -17.55 13509068.87 One Crore Thirty Five Lakh Nine Thousand Sixty Eight
Lowest Amount Quoted BY: P A Potdar(12781158.84)
BOQ Summary Details Tender Title: Construction of Road Pipe Crossing Work at Ch1440 m on Ajara-Amboli State Highway of Saddle no1 Saddle no 2 Tender ID: 2023_CWRDP_866351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P A Potdar 12781158.84 L1
2 Anu Construction 12922395.11 L2
3 Yogesh M Patukale 13177706.84 L3
4 Pruthviraj Sadashiv Pawar 13509068.87 L4
5 Krishnae Infrastucture Pvt Lrd 13716849.16 L5
6 SANJAY SHAMRAO NIKADE 13720923.28 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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