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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.7 L+₹8,451.44 (1.28%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2₹6.7 L+₹8,451.44 (1.28%)Rejected-Finance AT POST GAVHAN TAL PANVEL RAIGAD 410206 | PANVEL | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance REJECTED | |
| 4 | L4₹7.3 L+₹67,611.54 (10.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹7.3 L+₹74,964.30 (11.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.5 L
EMD Value
₹8,451
Closing Date
11 Jul 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Maintanance and Repair various type of work on drainage line in ward No.81
2023_AMCA_922204_1
AMC/EE/ZONE06/2023/187
Open Tender
Miscellaneous Services
Percentage
90 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹8,451
8 Sept 2023
4 Jul 2023
13 Jul 2023
4 Jul 2023
11 Jul 2023
4 Jul 2023
eProcurement System Government of Maharashtra Created By: RAJU SANDHA Created Date/Time: 19-Jul-2023 12:44 PM Tender Title: Maintanance and Repair various type of work on drainage line in ward No.81 Tender ID: 2023_AMCA_922204_1
Tender Inviting Authority:
Name of Work: Maintanance and Repair various type of work on drainage line in ward No.81
Contract No: AMC/EE/ZONE06/2023/187 DATE - 28-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suyog Construction(GSTN-27ASYPM1672L1ZV) 845144.28 -21.00 667663.98 Six Lakh Sixty Seven Thousand Six Hundred and Sixty Three
2.00 SURESH YESHWANT DOIPHODE(GSTN-27AJUPD0001F1ZQ) 845144.28 -12.24 741698.62 Seven Lakh Fourty One Thousand Six Hundred and Ninty Eight
3.00 AJAY VITTHAL KHOPE(GSTN-NA) 845144.28 -13.13 734176.84 Seven Lakh Thirty Four Thousand One Hundred and Seventy Six
4.00 RAJENDRA SOMNATH WAGH(GSTN-NA) 845144.28 -11.00 752178.41 Seven Lakh Fifty Two Thousand One Hundred and Seventy Eight
5.00 DANDAGAVAL VARAD SUNIL(GSTN-NA) 845144.28 -14.00 726824.08 Seven Lakh Twenty Six Thousand Eight Hundred and Twenty Four
6.00 M/s - NISARG MAHESH BHAGWAT(GSTN-NA) 845144.28 -21.00 667663.98 Six Lakh Sixty Seven Thousand Six Hundred and Sixty Three
7.00 SAINATH VITTHAL PAWAR(GSTN-NA) 845144.28 -22.00 659212.54 Six Lakh Fifty Nine Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: SAINATH VITTHAL PAWAR(659212.54)
BOQ Summary Details Tender Title: Maintanance and Repair various type of work on drainage line in ward No.81 Tender ID: 2023_AMCA_922204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH VITTHAL PAWAR 659212.54 L1
2 Suyog Construction 667663.98 L2
3 M/s - NISARG MAHESH BHAGWAT 667663.98 L2
4 DANDAGAVAL VARAD SUNIL 726824.08 L3
5 AJAY VITTHAL KHOPE 734176.84 L4
6 SURESH YESHWANT DOIPHODE 741698.62 L5
7 RAJENDRA SOMNATH WAGH 752178.41 L6
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