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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹20.0 L+₹19,762 (1.00%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹20.0 L+₹28,656 (1.45%)Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
₹19.8 L
EMD Value
₹19,763
Closing Date
30 Dec 2020, 4:00 pmClosed
Executive Engineer, Dhom Canals Division no.2 Sata
Executive Engineer, Dhom Canals Division no.2 Satara , Sinchan Bhavan, Krishnanagar, Satara
Repairs work of Cement Godown No. 1 _ Krishnanagar Vasahat, Satara
2020_CWRDP_629075_1
e-Tender Notice No 08, 2020-21
Open Tender
Civil Works
Percentage
90 days
Repairs work of Cement Godown No. 1 _ Krishnan
Satara Dist Labour Co-operative Socities (c) (Please refer Tender Documents)
5 documents required · 5 mandatory
₹2,360
₹19,763
28 Jan 2021
16 Dec 2020
1 Jan 2021
16 Dec 2020
30 Dec 2020
16 Dec 2020
eProcurement System Government of Maharashtra Created By: AMOL NIKAM Created Date/Time: 06-Jan-2021 03:06 PM Tender Title: Repairs work of Cement Godown No. 1 _ Krishnanagar Vasahat, Satara Tender ID: 2020_CWRDP_629075_1
Tender Inviting Authority:
Name of Work: Repairs work of Cement Godown No. 1 @ Krishnanagar Vasahat, Satara
Contract No: 02162 246046
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTKARSHA MSS ANGAPUR (VANDAN)(GSTN-27AAAAC1199H1ZS) 1976285.00 0.00 1976285.00 Ninteen Lakh Seventy Six Thousand Two Hundred and Eighty Five
2.00 SHRI MAHALAXMI MAJUR SAHAKARI SAUNSTHA(GSTN-27AAAAC1201C1ZR) 1976285.00 1.00 1996047.85 Ninteen Lakh Ninty Six Thousand Fourty Seven
3.00 DURVANKUR MAJUR SAHAKARI SANSTHA LTD VANGAL(GSTN-NA) 1976285.00 1.45 2004941.13 Twenty Lakh Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: UTKARSHA MSS ANGAPUR (VANDAN)(1976285.00)
BOQ Summary Details Tender Title: Repairs work of Cement Godown No. 1 _ Krishnanagar Vasahat, Satara Tender ID: 2020_CWRDP_629075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSHA MSS ANGAPUR (VANDAN) 1976285.00 L1
2 SHRI MAHALAXMI MAJUR SAHAKARI SAUNSTHA 1996047.85 L2
3 DURVANKUR MAJUR SAHAKARI SANSTHA LTD VANGAL 2004941.13 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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