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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹52.4 L+₹1.1 L (2.18%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted Amount | |
| 3 | L3₹53.2 L+₹2.0 L (3.89%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹51.2 L
EMD Value
₹51,250
Closing Date
2 Feb 2019, 5:00 pmClosed
chief Officer Nagar Panchayat Kalwan Tal.KAlwan
chief Officer Nagar Panchayat Kalwan Tal.KAlwan Dist.Nashik
Construction Of Cement concrete Road and Drainage Pipe Line At Ward No.11 (1) Aba suryawanshi House to Bapu Kumavat House (2) Water Tank To Madan Dhiware House (3) Kirana Store To Rahul Laundry At Kalwan Tal.Kalwan Dist.Nashik
2019_DMA_401923_3
ETN-12-2018-2019-KNP-1
Open Tender
Civil Works
Percentage
120 days
AT Post Kalwan Tal.Kalwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
via Payment Gateway
₹51,250
18 Mar 2024
19 Jan 2019
4 Feb 2019
19 Jan 2019
2 Feb 2019
19 Jan 2019
eProcurement System Government of Maharashtra Created By: Sachinkumar Patel Created Date/Time: 07-Feb-2019 11:06 AM Tender Title: ETN-12-2018-2019-KNP_3 Tender ID: 2019_DMA_401923_3
Tender Inviting Authority: C.O. KALWAN NAGAR PANCHAYAT,KALWAN
Name of Work:Construction Of Cement concrete Road and Drainage Pipe Line At Ward No.11 (1) Aba suryawanshi House to Bapu Kumavat House (2) Water Tank To Madan Dhiware House (3) Kirana Store To Rahul Laundry At Kalwan Tal.Kalwan Dist.Nashik
Referance no: KNP_2018-2019_TNO_12_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMADHAN SUKDEO AHIRRAO 5123976.00 2.18 5235678.68 Fifty Two Lakh Thirty Five Thousand Six Hundred and Seventy Eight
2.00 AHER SACHIN MADHAV 5123976.00 0.00 5123976.00 Fifty One Lakh Twenty Three Thousand Nine Hundred and Seventy Six
3.00 MR VIJAY MURLIDHAR GUNJAL 5123976.00 3.89 5323298.67 Fifty Three Lakh Twenty Three Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: AHER SACHIN MADHAV(5123976.00)
BOQ Summary Details Tender Title: ETN-12-2018-2019-KNP_3 Tender ID: 2019_DMA_401923_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHER SACHIN MADHAV 5123976.00 L1
2 SAMADHAN SUKDEO AHIRRAO 5235678.68 L2
3 MR VIJAY MURLIDHAR GUNJAL 5323298.67 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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