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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance ADMITTED | |
| 2 | L2₹15.0 L+₹2.8 L (22.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹15.6 L+₹3.3 L (27.1%)Rejected-Finance PLOT NO 22 A SWASTISHRIRAJYABHISHEK SHAKE 350 RAMKRUSHNA GODAVARI HOUSING CO OPERATIVE SOCIETY RAMGOPALNAGAR PADEGAON TAL DIST CHHATRAPATI SAMBHAJINAGAR | AURANGABAD | MAHARASHTRA | 423701 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹16.2 L+₹3.9 L (32.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹16.4 L+₹4.1 L (33.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹19.5 L
EMD Value
₹19,600
Closing Date
10 Oct 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.96,Zone No 07
2024_AMCA_1104918_7
CSMC/EE/WARDENG-7/2024/296
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹19,600
29 Sept 2026
4 Oct 2024
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: RAJENDRA PRALHADRAO RAJENDRA PRALHADRAO WAGHMARE Created Date/Time: 19-Dec-2024 02:19 PM Tender Title: Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.96,Zone No 07 Tender ID: 2024_AMCA_1104918_7
Tender Inviting Authority: EXECUTIVE ENGINEER , MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.96,Zone No 07
Contract No: AMC/EE/WARDENG-7/2024/ DATE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. GANRAJ CONSTRUCTION (GSTN-NA) BID ID -6277679 1954049.77 -20.10 1561285.76 Fifteen Lakh Sixty One Thousand Two Hundred and Eighty Five
2.00 M/S. SUBODH CONSTRUCTION, AURANGABAD (GSTN-NA) BID ID -6271817 1954049.77 -23.00 1504618.32 Fifteen Lakh Four Thousand Six Hundred and Eighteen
3.00 Deelip Uttamrao Joshi (GSTN-NA) BID ID -6275511 1954049.77 -17.00 1621861.31 Sixteen Lakh Twenty One Thousand Eight Hundred and Sixty One
4.00 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD (GSTN-NA) BID ID -6276956 1954049.77 -37.13 1228511.09 Tweleve Lakh Twenty Eight Thousand Five Hundred and Eleven
5.00 PRABHAKAR G MOHITE (GSTN-NA) BID ID -6270204 1954049.77 -16.00 1641401.80 Sixteen Lakh Fourty One Thousand Four Hundred and One
Lowest Amount Quoted BY: NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD(1228511.09)
BOQ Summary Details Tender Title: Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.96,Zone No 07 Tender ID: 2024_AMCA_1104918_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD (BID ID -6276956) 1228511.09 L1
2 M/S. SUBODH CONSTRUCTION, AURANGABAD (BID ID -6271817) 1504618.32 L2
3 M/S. GANRAJ CONSTRUCTION (BID ID -6277679) 1561285.76 L3
4 Deelip Uttamrao Joshi (BID ID -6275511) 1621861.31 L4
5 PRABHAKAR G MOHITE (BID ID -6270204) 1641401.80 L5
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