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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 CrAccepted-AOC BHATT COLONY POST OFFICE ROAD HINGOLI 431513 | HINGOLI | HINGOLI | MAHARASHTRA | 431513 | ₹4.7 Cr | 1 | Accepted-AOC low |
| 2 | 2₹4.7 Cr+₹5.2 L (1.11%)Rejected-Finance YOGESHWARI NAGARI RING ROAD AMBAJOGAI | AMBAJOGAI | BEED | MAHARASHTRA | ₹4.7 Cr+₹5.2 L (1.11%) | 2 | Rejected-Finance high |
| 3 | 3₹4.8 Cr+₹10.4 L (2.21%)Rejected-Finance | ₹4.8 Cr+₹10.4 L (2.21%) | 3 | Rejected-Finance high |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
23 Mar 2024, 5:30 pmClosed
CHIEF OFFICER KALAMNOORI
KALAMNOORI MUNICIPAL COUNCIL DIST HINGOLI
SHOPPING CENTRE ON RES. NO. 15 FOR KALAMNURI dist hingoli
2024_DMA_1037047_1
KLM/MARCH/2024/1
Open Tender
Civil Works
Percentage
365 days
KALAMNOORI DIST HINGOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,700
₹4.7 L
11 Oct 2024
16 Mar 2024
26 Mar 2024
16 Mar 2024
23 Mar 2024
16 Mar 2024
eProcurement System Government of Maharashtra Created By: Mahd Nadeem Abdul Qadeer Created Date/Time: 18-Jun-2024 02:53 PM Tender Title: SHOPPING CENTRE ON RES. NO. 15 FOR KALAMNURI dist hingoli Tender ID: 2024_DMA_1037047_1
Tender Inviting Authority: Chief Officer Municipal Council Kalamnuri
Name of Work:1. CULTURAL HALL & LIBRARY, SHOPPING CENTRE ON RES. NO. 15, FOR KALAMNURI, DIST. HINGOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinayak Construction Ambajogai(GSTN-NA)--5878609 46923000.000 1.110 47443845.300 Four Crore Seventy Four Lakh Fourty Three Thousand Eight Hundred and Fourty Five
2.00 P D Jain(GSTN-NA)--5878716 46923000.000 2.210 47959998.300 Four Crore Seventy Nine Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
3.00 M/s.R.B.Kayal(GSTN-NA)--5878442 46923000.000 0.000 46923000.000 Four Crore Sixty Nine Lakh Twenty Three Thousand
Lowest Amount Quoted BY: M/s.R.B.Kayal(46923000.000)
BOQ Summary Details Tender Title: SHOPPING CENTRE ON RES. NO. 15 FOR KALAMNURI dist hingoli Tender ID: 2024_DMA_1037047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.R.B.Kayal 46923000.000 L1
2 Vinayak Construction Ambajogai 47443845.300 L2
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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