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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹7,110.78 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Price Bid not complied | |
| 4 | Rejected-Technical | - | Rejected-Technical Rs500 STBT Stamp Not Proper Dipartment |
Tender Value
₹14.7 L
EMD Value
₹15,000
Closing Date
23 Aug 2021, 6:00 pmClosed
Executive Engineer, Works Division, ZP Jalgaon
Executive Engineer, Works Division, ZP Jalgaon
STBT and C.D. Work
2021_JALGA_711340_2
ZPJL/Works/e.TenderNotice No.12/2021-22
Open Tender
Civil Works
Percentage
90 days
Executive Engineer, Works Division, ZP Jalgaon
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,500
₹15,000
15 Mar 2022
9 Aug 2021
25 Aug 2021
9 Aug 2021
23 Aug 2021
9 Aug 2021
eProcurement System Government of Maharashtra Created By: Sudhir Dhiware Created Date/Time: 19-Oct-2021 12:44 PM Tender Title: Construction C.D. Work on Mangrul Fapora road in Km. No. 3/100 and Constructing approach towards Fapore (VR 23) Tal. Amalner Dist. Jalgaon Tender ID: 2021_JALGA_711340_2
Tender Inviting Authority: Executive Engineer, Works Division, ZP Jalgaon
Name of Work: Construction C.D. Work on Mangrul Fapora road in Km. No. 3/100 and Constructing approach towards Fapore (VR 23) Tal. Amalner Dist. Jalgaon
Contract No: ZPJL/Works/e.TenderNotice No.12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUVARNA ARUN PATIL(GSTN-27CXTPP3736J1Z0) 1422156.27 .50 1429267.05 Fourteen Lakh Twenty Nine Thousand Two Hundred and Sixty Seven
2.00 S S INFRA(GSTN-NA) 1422156.27 1.00 1436377.83 Fourteen Lakh Thirty Six Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SUVARNA ARUN PATIL(1429267.05)
BOQ Summary Details Tender Title: Construction C.D. Work on Mangrul Fapora road in Km. No. 3/100 and Constructing approach towards Fapore (VR 23) Tal. Amalner Dist. Jalgaon Tender ID: 2021_JALGA_711340_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVARNA ARUN PATIL 1429267.05 L1
2 S S INFRA 1436377.83 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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