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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC MU PIRWADI PO KRISHNANAGAR TA JI SATARA | SATARA | SATARA | MAHARASHTRA | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.6 L+₹8,948.40 (1.20%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹8.0 L+₹48,906.10 (6.53%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
5 Dec 2019, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
S.R. to District Supply Department, Rojgar Hami Yojana Office, Punarvasan Office at Collector Office at Satara, Tal and Dist Satara Repairs of Toilet Block, Flooring, Doors, Windows, Sanitary, Plumbing, Roofing and and Painting.
2019_PWDRP_511726_1
E-TENDER NOTICE NO.62 FOR 2019-20 Unemployed Engin
Open Tender
Civil Works - Buildings
Percentage
180 days
Tal and Dist Satara
As per B-1 Tender Form
4 documents required · 4 mandatory
₹560
Online Payment
₹9,000
Yes
14 Oct 2021
21 Nov 2019
9 Dec 2019
21 Nov 2019
5 Dec 2019
21 Nov 2019
eProcurement System Government of Maharashtra Created By: Shankar Darade Created Date/Time: 13-Dec-2019 04:33 PM Tender Title: S.R. to District Supply Department, Rojgar Hami Yojana Office, Punarvasan Office at Collector Office at Satara, Tal and Dist Satara Repairs of Toilet Block, Flooring, Doors, Windows, Sanitary, Plumbing, Roofing and and Painting. Tender ID: 2019_PWDRP_511726_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:S.R. to District Supply Department, Rojgar Hami Yojana Office, Punarvasan Office at Collector Office at Satara, Tal and Dist Satara (Repairs of Toilet Block, Flooring, Doors, Windows, Sanitary, Plumbing, Roofing and Painting). Job No. 19-27-R-1-2059- S.R.-06.
Contract No: Tender Notice No. 62/2 ( E-Tender) 2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sohan Vitthal Dudhal 885980.00 -15.51 748564.50 Seven Lakh Fourty Eight Thousand Five Hundred and Sixty Four
2.00 Munisa Akbar Bagwan Chaudhari 885980.00 -9.99 797470.60 Seven Lakh Ninty Seven Thousand Four Hundred and Seventy
3.00 Raj Dilip Gaikwad 885980.00 -14.50 757512.90 Seven Lakh Fifty Seven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Sohan Vitthal Dudhal(748564.50)
BOQ Summary Details Tender Title: S.R. to District Supply Department, Rojgar Hami Yojana Office, Punarvasan Office at Collector Office at Satara, Tal and Dist Satara Repairs of Toilet Block, Flooring, Doors, Windows, Sanitary, Plumbing, Roofing and and Painting. Tender ID: 2019_PWDRP_511726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sohan Vitthal Dudhal 748564.50 L1
2 Raj Dilip Gaikwad 757512.90 L2
3 Munisa Akbar Bagwan Chaudhari 797470.60 L3
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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