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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED L1 | |
| 2 | L2₹20.3 L+₹1,016.59 (0.05%)Rejected-AOC | L2 | Rejected-AOC AMOUNT HAS BEEN 2 ND LOWEST REJECTED | |
| 3 | L3₹20.3 L+₹1,626.54 (0.08%)Rejected-Finance | L3 | Rejected-Finance Rejected L3 |
Tender Value
₹20.3 L
EMD Value
₹20,500
Closing Date
16 Nov 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
UPPER WARDHA IRRIGATION DIVISION UPPER WARDHA COLONY SHIVAJI NAGAR AMRAVATI
REPAIR OF DAMAGE RAPID FALL AT RD 3320M OF PARSODA BRANCH CANAL DAMAGE DUE TO HEAVY RAINFALL.
2022_CEWRA_847699_1
E-TENDER NOTICE NO.13 FOR 2022-23
Open Tender
Civil Works
Percentage
365 days
Parsoda
Reserve Only for Labour Co-Operative Society in Wardha District.
2 documents required · 2 mandatory
₹2,360
₹20,500
12 Dec 2022
2 Nov 2022
18 Nov 2022
2 Nov 2022
16 Nov 2022
2 Nov 2022
eProcurement System Government of Maharashtra Created By: Aniket Sawant Created Date/Time: 25-Nov-2022 05:30 PM Tender Title: REPAIR OF DAMAGE RAPID FALL AT RD 3320M OF PARSODA BRANCH CANAL DAMAGE DUE TO HEAVY RAINFALL. Tender ID: 2022_CEWRA_847699_1
Tender Inviting Authority: Executive Engineer, Upper Wardha Irrigation Division, Amravati.
Name of Work: REPAIR OF DAMAGE RAPID FALL AT RD 3320M OF PARSODA BRANCH CANAL DAMAGE DUE TO HEAVY RAINFALL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amar MKSS Wardha(GSTN-NA) 2033182.00 -.05 2032165.41 Twenty Lakh Thirty Two Thousand One Hundred and Sixty Five
2.00 SHIVAJI M.K.S.S.(GSTN-NA) 2033182.00 -.10 2031148.82 Twenty Lakh Thirty One Thousand One Hundred and Fourty Eight
3.00 PANCHSHIL MAJUR KAMGAR SAH. SANSTHA WARDHA(GSTN-NA) 2033182.00 -.02 2032775.36 Twenty Lakh Thirty Two Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SHIVAJI M.K.S.S.(2031148.82)
BOQ Summary Details Tender Title: REPAIR OF DAMAGE RAPID FALL AT RD 3320M OF PARSODA BRANCH CANAL DAMAGE DUE TO HEAVY RAINFALL. Tender ID: 2022_CEWRA_847699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAJI M.K.S.S. 2031148.82 L1
2 Amar MKSS Wardha 2032165.41 L2
3 PANCHSHIL MAJUR KAMGAR SAH. SANSTHA WARDHA 2032775.36 L3
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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