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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹9.4 L+₹66,945 (7.64%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Others-Tenders |
Tender Value
₹10.4 L
EMD Value
₹10,450
Closing Date
10 Mar 2022, 5:00 pmClosed
E.E. Palkhed Irrigation Division Nashik
Office of E.E. Palkhed Irrigation Division Nashik
2701 MnM, Irrigation Project Repairs To Palkhed Left Bank Canal Near HP Drain At Ch.6394m.Embankment strengthening and Canal Lining Work Ch.6405To6432, Repairs regarging preventive measure for reducing water loss through syphon at Ch.13540 and Other
2022_WRDNN_771796_1
E Tender Notice No.02 of 2021-22
Open Tender
Civil Works
Percentage
180 days
PALKHED LEFT BANK CANAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹10,450
20 Apr 2022
24 Feb 2022
11 Mar 2022
24 Feb 2022
10 Mar 2022
24 Feb 2022
eProcurement System Government of Maharashtra Created By: Rajesh Govardhane Created Date/Time: 28-Mar-2022 11:43 AM Tender Title: eTender Notice No.02/01 Tender ID: 2022_WRDNN_771796_1
Tender Inviting Authority: Executive Engineer, Palkhed Irrigation Division Nashik.
Name of Work: 2701 M & M, Irrigation Project Repairs To Palkhed Left Bank Canal Near HP Drain At Ch. 6394 m.Embankment strengthening and Canal Lining Work Ch. 6405 To 6432, Repairs regarging preventive measure for reducing water loss through syphon at Ch. 13540 and other related work.
Contract No: eTender Notice No.02-01 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1044383.000 -9.700 943077.849 Nine Lakh Fourty Three Thousand Seventy Seven
2.00 prajakt rajesh kadam(GSTN-NA) 1044383.000 -16.110 876132.899 Eight Lakh Seventy Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: prajakt rajesh kadam(876132.899)
BOQ Summary Details Tender Title: eTender Notice No.02/01 Tender ID: 2022_WRDNN_771796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prajakt rajesh kadam 876132.899 L1
2 KRANTI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 943077.849 L2
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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