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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹80,503.50 (5.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹17.1 L+₹96,604.20 (6.00%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical D 5 CC COLONY DELHI 7 | - | Rejected-Technical As Per Report | |
| 5 | Rejected-Technical | - | Rejected-Technical As Per Report |
Tender Value
₹16.1 L
EMD Value
₹16,100
Closing Date
5 Aug 2022, 5:00 pmClosed
Chief Officer
Nagar Panchayat Malshiras
IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT FULENAGAR GHARKUL COLONY TO MHASWAD ROAD TO 58 NO CANAL
2022_DMA_820164_2
MMC/CIVIL/JULY/2022
Open Tender
Civil Works - Others
Percentage
90 days
Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,610
₹16,100
17 Nov 2022
21 Jul 2022
8 Aug 2022
21 Jul 2022
5 Aug 2022
21 Jul 2022
eProcurement System Government of Maharashtra Created By: Samadhan Chavan Created Date/Time: 05-Nov-2022 11:54 AM Tender Title: IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT FULENAGAR GHARKUL COLONY TO MHASWAD ROAD TO 58 NO CANAL Tender ID: 2022_DMA_820164_2
Tender Inviting Authority: CHIEF OFFICER, NAGAR PANCHYAT, MALSHIRAS
Name of Work: IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT FULENAGAR GHARKUL COLONY TO MHASWAD ROAD TO 58 NO CANAL
Contract No: MMC/CIVIL/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANUMANT MARUTI TARANGE(GSTN-27ACPPT1110M1ZB) 1610070.000 6.000 1706674.200 Seventeen Lakh Six Thousand Six Hundred and Seventy Four
2.00 M/S RANJITSINHA CONSTRUCTION(GSTN-27BZKPS3085H1ZU) 1610070.000 0.000 1610070.000 Sixteen Lakh Ten Thousand Seventy
3.00 BALU SHIVAJI KHARAT(GSTN-NA) 1610070.000 5.000 1690573.500 Sixteen Lakh Ninty Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RANJITSINHA CONSTRUCTION(1610070.000)
BOQ Summary Details Tender Title: IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT FULENAGAR GHARKUL COLONY TO MHASWAD ROAD TO 58 NO CANAL Tender ID: 2022_DMA_820164_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANJITSINHA CONSTRUCTION 1610070.000 L1
2 BALU SHIVAJI KHARAT 1690573.500 L2
3 HANUMANT MARUTI TARANGE 1706674.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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