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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹26.8 L+₹52,859.46 (2.01%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹27.0 L+₹68,375.42 (2.60%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹32.5 L
EMD Value
₹32,500
Closing Date
5 Jul 2024, 6:00 pmClosed
Executive Engineer (Works) Degloor
Executive Engineer (Works) Degloor
CONSTRUCTION OF COMPOUND WALL INTERNAL C.C ROAD DRAINEG LINE AT.SUB CENTER AMBULGA TQ. MUKHED
2024_NANDE_1046349_3
ZPND/WD/Deg/e.TEN01/OPEN/24-25
Open Tender
Civil Works
Percentage
180 days
COMPOUND WALL INTERNAL C.C ROAD DRAINEG LINE AT.SU
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹32,500
19 Aug 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System Government of Maharashtra Created By: SHRINIVAS GURUNATH GANGTHADE Created Date/Time: 11-Jul-2024 02:39 PM Tender Title: COMPOUND WALL INTERNAL C.C ROAD DRAINEG LINE AT.SUB CENTER AMBULGA TQ. MUKHED Tender ID: 2024_NANDE_1046349_3
Tender Inviting Authority: Executive Engineer Works Div Degloor ZP Nanded
Name of Work: CONSTRUCTION OF COMPOUND WALL C D WORK GROUND LEVLLING PAVING BLOCK BORWELL TO P H SUB CENTER AT AMBULAGA (BK) TQ. MUKHED
Contract No: ZPND/NANDED/E.NOT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prayag Construction Mukhed (GSTN-27DHHPP2771N1ZN) BID ID -5924962 2629823.672 -0.010 2629560.690 Twenty Six Lakh Twenty Nine Thousand Five Hundred and Sixty
2.00 DATTA UDBUKE (GSTN-27ADZPU8791Q1ZP) BID ID -5926148 2629823.672 2.000 2682420.145 Twenty Six Lakh Eighty Two Thousand Four Hundred and Twenty
3.00 M/s ANANTKRUPA CONSTRUCTION(GSTN-NA)--5921812 2629823.672 2.590 2697936.105 Twenty Six Lakh Ninty Seven Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: Prayag Construction Mukhed(2629560.690)
BOQ Summary Details Tender Title: COMPOUND WALL INTERNAL C.C ROAD DRAINEG LINE AT.SUB CENTER AMBULGA TQ. MUKHED Tender ID: 2024_NANDE_1046349_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prayag Construction Mukhed 2629560.690 L1
2 DATTA UDBUKE 2682420.145 L2
3 M/s ANANTKRUPA CONSTRUCTION 2697936.105 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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