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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder Work Order | |
| 2 | L2₹6.0 L+₹1,805.05 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L2₹6.0 L+₹3,008.42 (0.50%)Rejected-Finance | L2 | Rejected-Finance L3 Bidder |
Tender Value
₹6.0 L
EMD Value
₹6,017
Closing Date
13 Feb 2019, 6:00 pmClosed
CO NP KORCHI
NP KORCHI
REFER DOCUMENT
2019_DMA_411882_1
2
Open Tender
Civil Works
Percentage
365 days
NP KORCHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
via Payment Gateway
₹6,017
11 Mar 2021
6 Feb 2019
15 Feb 2019
6 Feb 2019
13 Feb 2019
6 Feb 2019
eProcurement System Government of Maharashtra Created By: RAVINDRAKUMAR MADAVI Created Date/Time: 15-Feb-2019 04:29 PM Tender Title: REFER DOCUMENT Tender ID: 2019_DMA_411882_1
Tender Inviting Authority: CHIEF OFFICER ,N.P KORACHI
Name of Work : Proposed construction OF COMPOUND WALL AT KABRASTHAN FOR N.P KORACHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVANI ELECTRICAL AND ENGG WORKS 601685.00 -.40 599278.26 Five Lakh Ninty Nine Thousand Two Hundred and Seventy Eight
2.00 VIDARBHA ENGINEERING WORKS 601685.00 -.20 600481.63 Six Lakh Four Hundred and Eighty One
3.00 HYTECH MULTY SERVICES 601685.00 -.70 597473.21 Five Lakh Ninty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: HYTECH MULTY SERVICES(597473.21)
BOQ Summary Details Tender Title: REFER DOCUMENT Tender ID: 2019_DMA_411882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYTECH MULTY SERVICES 597473.21 L1
2 SHIVANI ELECTRICAL AND ENGG WORKS 599278.26 L2
3 VIDARBHA ENGINEERING WORKS 600481.63 L3
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
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