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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Bid accepted because of low rate has been quoted by bidder and awarded by resolution no 50 passed in ULB body general meeting held on 28th APRIL 2022 | |
| 2 | L2₹11.0 L+₹23,861.04 (2.21%)Rejected-Finance | L2 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 3 | L3₹11.2 L+₹38,632.16 (3.58%)Rejected-Finance | L3 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 4 | L4₹11.4 L+₹57,834.62 (5.36%)Rejected-Finance | L4 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 5 | L5₹11.4 L+₹57,948.24 (5.37%)Rejected-Finance | L5 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder |
Tender Value
₹11.4 L
EMD Value
₹11,400
Closing Date
24 Mar 2022, 5:00 pmClosed
Chief Officer, Anjangaon Surji
Office of MC Anjangaon Surji
Construction of tar road in prabhag no 1 in front of Dr. Kadu hospital at Rajhans colony National highway to Ramayana Hotel
2022_DMA_778277_3
Etender/PWD/584/08-03-2022
Open Tender
Civil Works
Percentage
60 days
Anjangaon Surji
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,400
27 Jun 2022
9 Mar 2022
25 Mar 2022
9 Mar 2022
24 Mar 2022
9 Mar 2022
eProcurement System Government of Maharashtra Created By: DINESH R THELKAR Created Date/Time: 22-Apr-2022 10:34 AM Tender Title: Etender/PWD/584/08-03-2022 Work3 Tender ID: 2022_DMA_778277_3
Tender Inviting Authority: Chief Officer Anjangaon Surji Dist. Amravati
Name of Work: प्रभाग क्र. १ मधील डॉ. कडू यांचे हॉस्पिटल समोरील राजहंस कॉलोनी राष्ट्रीय हायवे कडून ते मेजर अस्वार ते श्री बुंदिले याचे घरापर्यंत रस्ता डांबरीकरण करणे
Contract No: Etender/PWD/NagriDalettetarNidhi/584/08-03-2022 Work 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chandak Constn. Akot(GSTN-27AAZPC5201CIZZ) 1136240.00 -5.10 1078291.76 Ten Lakh Seventy Eight Thousand Two Hundred and Ninty One
2.00 NARESH J RASE(GSTN-27AQGPR5458MIZ2) 1136240.00 0.00 1136240.00 Eleven Lakh Thirty Six Thousand Two Hundred and Fourty
3.00 AJINKYA PADAMRAO PATIL(GSTN-NA) 1136240.00 -.01 1136126.38 Eleven Lakh Thirty Six Thousand One Hundred and Twenty Six
4.00 berar industries(GSTN-NA) 1136240.00 -3.00 1102152.80 Eleven Lakh Two Thousand One Hundred and Fifty Two
5.00 PRATIK DILIP DHOTE(GSTN-NA) 1136240.00 -1.70 1116923.92 Eleven Lakh Sixteen Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Chandak Constn. Akot(1078291.76)
BOQ Summary Details Tender Title: Etender/PWD/584/08-03-2022 Work3 Tender ID: 2022_DMA_778277_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chandak Constn. Akot 1078291.76 L1
2 berar industries 1102152.80 L2
3 PRATIK DILIP DHOTE 1116923.92 L3
4 AJINKYA PADAMRAO PATIL 1136126.38 L4
5 NARESH J RASE 1136240.00 L5
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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