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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC Ok Rate | |
| 2 | L2₹15.1 L+₹44,626 (3.05%)Rejected-AOC AT ALEGAON TQ PATUR DIST AKOLA | ALEGAON | AKOLA | MAHARASHTRA | L2 | Rejected-AOC High Rate | |
| 3 | L3₹17.5 L+₹2.8 L (19.4%)Rejected-AOC | L3 | Rejected-AOC High Rate | |
| 4 | L4₹18.1 L+₹3.5 L (23.7%)Rejected-AOC | L4 | Rejected-AOC High Rate | |
| 5 | L5₹18.9 L+₹4.3 L (29.2%)Rejected-AOC VILLAGE PATAL POST KHANAPUR TALUKA PATUR DISTRICT AKOLA MAHARASHTRA | PATUR | AKOLA | MAHARASHTRA | L5 | Rejected-AOC High Rate |
Tender Value
₹20.1 L
EMD Value
₹20,500
Closing Date
27 Sept 2024, 6:00 pmClosed
Executive Engineer Akola Irrigation Division Akola
Executive Engineer Akola Irrigation Division Akola Murtizapur Road, Near Water Tank Akola Pin.No.444 001
Repairs to Main Canal from R D 0 00 M. To 27440 M with Distributary and all Minors and Repairs to Structures of Main Canal at RD 450m 1560m 4650m 4950m etc of Nirguna Project
2024_CESWR_1088137_1
E-Tender Notice No. 04/2024-25
Open Tender
Civil Works
Percentage
180 days
Akola
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹20,500
16 Dec 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Maharashtra Created By: AMOL WASULKAR Created Date/Time: 10-Oct-2024 12:50 PM Tender Title: Repairs to Main Canal from R D 0 00 M. To 27440 M with Distributary and all Minors and Repairs to Structures of Main Canal at RD 450m 1560m 4650m 4950m etc of Nirguna Project Tender ID: 2024_CESWR_1088137_1
Tender Inviting Authority: Executive Engineer, Akola Irrigation Division, Akola
Name of Work:-Repairs to Main Canal from R.D.0.00 M. To 27440 M. with Distributary and all Minors & Repairs to Structures of Main Canal at RD 450m,1560m,4650m,4950m,etc. of Nirguna Project .
Contract No: E-tender Notice No. 04 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajesh deshmukh (GSTN-27ABLPD7450R1Z0) BID ID -6177755 2010207.00 -27.22 1463028.65 Fourteen Lakh Sixty Three Thousand Twenty Eight
2.00 RAUNAK SINGH HARVINDER SINGH SETHI(GSTN-NA)--6176525 2010207.00 -13.13 1746266.82 Seventeen Lakh Fourty Six Thousand Two Hundred and Sixty Six
3.00 Aayush Aashish Bilala(GSTN-NA)--6181668 2010207.00 -10.00 1809186.30 Eighteen Lakh Nine Thousand One Hundred and Eighty Six
4.00 Anil Pralhad Raut(GSTN-NA)--6175900 2010207.00 -25.00 1507655.25 Fifteen Lakh Seven Thousand Six Hundred and Fifty Five
5.00 SANTOSH NAMDEVRAO GHUGE(GSTN-NA)--6175244 2010207.00 -6.00 1889594.58 Eighteen Lakh Eighty Nine Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: rajesh deshmukh(1463028.65)
BOQ Summary Details Tender Title: Repairs to Main Canal from R D 0 00 M. To 27440 M with Distributary and all Minors and Repairs to Structures of Main Canal at RD 450m 1560m 4650m 4950m etc of Nirguna Project Tender ID: 2024_CESWR_1088137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajesh deshmukh 1463028.65 L1
2 Anil Pralhad Raut 1507655.25 L2
3 RAUNAK SINGH HARVINDER SINGH SETHI 1746266.82 L3
4 Aayush Aashish Bilala 1809186.30 L4
5 SANTOSH NAMDEVRAO GHUGE 1889594.58 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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