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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC Accepted at bid value | |
| 2 | L2₹20.4 L+₹94,481.67 (4.86%)Rejected-Finance | L2 | Rejected-Finance rejected due to accepted L1 | |
| 3 | L3₹21.4 L+₹2.0 L (10.3%)Rejected-Finance AT SAIMALA DIVANMAL TAL PEN DIST RAIGAD | PEN | RAIGAD | MAHARASHTRA | L3 | Rejected-Finance rejected due to accepted L1 | |
| 4 | L4₹21.6 L+₹2.2 L (11.3%)Rejected-Finance DAYAL NAGAR NAGPUR 442001 | NAGPUR | NAGPUR | MAHARASHTRA | 442001 | L4 | Rejected-Finance rejected due to accepted L1 | |
| 5 | L5₹21.8 L+₹2.3 L (12.1%)Rejected-Finance OLD SUBHEDAR LAY OUT NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L5 | Rejected-Finance rejected due to accepted L1 |
Tender Value
₹24.2 L
EMD Value
₹24,200
Closing Date
2 Nov 2022, 5:00 pmClosed
Chairman and Managging Director
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No. IV at Wardha-MIDC, Dist-Wardha.
2022_CMTDM_842132_1
MSWC/ENGG/13/2022-23 SR NO.2
Open Tender
Civil Works
Percentage
120 days
Wardha-MIDC, Dist-Wardha
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹24,200
24 Feb 2023
18 Oct 2022
4 Nov 2022
18 Oct 2022
2 Nov 2022
18 Oct 2022
eProcurement System Government of Maharashtra Created By: Sanjay Deshpande Created Date/Time: 13-Dec-2022 06:37 PM Tender Title: Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No. IV at Wardha-MIDC, Dist-Wardha. Tender ID: 2022_CMTDM_842132_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work: Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No. IV at Wardha-MIDC, Dist-Wardha.
Contract No: MSWC/ENGG/13/2022-2023 Sr.No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K CONSTRUCTION(GSTN-27AGQPK6702R1ZL) 2370338.00 -9.57 2143496.65 Twenty One Lakh Fourty Three Thousand Four Hundred and Ninty Six
2.00 SHRI RAMACHANDRA CONSTRUCTIONS(GSTN-27AATFS6583M1Z2) 2370338.00 -8.11 2178103.59 Twenty One Lakh Seventy Eight Thousand One Hundred and Three
3.00 M/s. Sunil N. Patil(GSTN-27ACKFS1108D1ZF) 2370338.00 -18.00 1943677.16 Ninteen Lakh Fourty Three Thousand Six Hundred and Seventy Seven
4.00 Deepak Ramanlal Lalwani(GSTN-NA) 2370338.00 -8.76 2162696.39 Twenty One Lakh Sixty Two Thousand Six Hundred and Ninty Six
5.00 RAMESH PANDITRAO PAWAR(GSTN-NA) 2370338.00 -14.01 2038158.83 Twenty Lakh Thirty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s. Sunil N. Patil(1943677.16)
BOQ Summary Details Tender Title: Providing repairs to flooring (Tremix Concrete) in Wh. Complex for Unit No. IV at Wardha-MIDC, Dist-Wardha. Tender ID: 2022_CMTDM_842132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil N. Patil 1943677.16 L1
2 RAMESH PANDITRAO PAWAR 2038158.83 L2
3 D K CONSTRUCTION 2143496.65 L3
4 Deepak Ramanlal Lalwani 2162696.39 L4
5 SHRI RAMACHANDRA CONSTRUCTIONS 2178103.59 L5
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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