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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.5 L+₹22,256.79 (3.53%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L2₹6.5 L+₹22,256.79 (3.53%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 4 | L3₹7.3 L+₹1.0 L (16.5%)Rejected-AOC MAHARASHTRA MH | L3 | Rejected-AOC rejected | |
| 5 | L4₹7.4 L+₹1.1 L (17.6%)Rejected-AOC | L4 | Rejected-AOC rejected |
Tender Value
₹7.4 L
EMD Value
₹7,500
Closing Date
12 Mar 2020, 3:00 pmClosed
excutive engineer
Irrigation Project Construction Division Shahapur
REPAIRING WORK OF COLOURING, SANITORY WORK, SUPPLY OF INVERTOR ETC. OF IRRIGATION PROJECT CONSTRUCTION DIVISION, SHAHAPUR
2020_CWRDK_554560_1
Tender Notice No.1.1 for 2019-20
Open Tender
Civil Works
Percentage
180 days
shahapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
via Payment Gateway
₹7,500
16 Jul 2020
27 Feb 2020
13 Mar 2020
27 Feb 2020
12 Mar 2020
27 Feb 2020
eProcurement System Government of Maharashtra Created By: Satishchandra Gadhe Created Date/Time: 20-Mar-2020 01:18 PM Tender Title: REPAIRING WORK OF COLOURING, SANITORY WORK, SUPPLY OF INVERTOR ETC. OF IRRIGATION PROJECT CONSTRUCTION DIVISION, SHAHAPUR Tender ID: 2020_CWRDK_554560_1
Tender Inviting Authority: Executive Engineer, Irrigation Project Construction Division,Shahapur,Tal.Shahapur Dist.Thane
Name of Work: REPAIRING WORK OF COLOURING, SANITORY WORK, SUPPLY OF INVERTOR ETC. OF IRRIGATION PROJECT CONSTRUCTION DIVISION, SHAHAPUR.
Contract No: 02527-270970
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND GIRDHARI NUNSE 741893.000 -12.000 652865.840 Six Lakh Fifty Two Thousand Eight Hundred and Sixty Five
2.00 AKSHAY MARUTI BHOIR 741893.000 -12.000 652865.840 Six Lakh Fifty Two Thousand Eight Hundred and Sixty Five
3.00 PUNDLIK GAJANAN SAPAT 741893.000 1.000 749311.930 Seven Lakh Fourty Nine Thousand Three Hundred and Eleven
4.00 LEENA PANDURANG PATIL 741893.000 -0.999 734481.489 Seven Lakh Thirty Four Thousand Four Hundred and Eighty One
5.00 SURAJ BHASKAR PALAVI 741893.000 -15.000 630609.050 Six Lakh Thirty Thousand Six Hundred and Nine
6.00 DINESH GAJANAN SHELAVALE 741893.000 0.000 741893.000 Seven Lakh Fourty One Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: SURAJ BHASKAR PALAVI(630609.050)
BOQ Summary Details Tender Title: REPAIRING WORK OF COLOURING, SANITORY WORK, SUPPLY OF INVERTOR ETC. OF IRRIGATION PROJECT CONSTRUCTION DIVISION, SHAHAPUR Tender ID: 2020_CWRDK_554560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ BHASKAR PALAVI 630609.050 L1
2 AKSHAY MARUTI BHOIR 652865.840 L2
3 ANAND GIRDHARI NUNSE 652865.840 L2
4 LEENA PANDURANG PATIL 734481.489 L3
5 DINESH GAJANAN SHELAVALE 741893.000 L4
6 PUNDLIK GAJANAN SAPAT 749311.930 L5
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