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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 CrAccepted-AOC PUNE NASHIK HIGHWAY NARAYANGAON TAL JUNNAR DIST PUNE | PUNE | MAHARASHTRA | 410301 | ₹20.5 Cr Quoted ₹18.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹19.7 CrRejected-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | ₹19.7 Cr | 2 | Rejected-Finance L2 |
| 3 | 3₹20.2 CrRejected-Finance | ₹20.2 Cr | 3 | Rejected-Finance L3 |
| 4 | 4₹20.4 CrRejected-Finance SR NO 103 GANDHI NAGAR YERAWADA PUNE PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | ₹20.4 Cr | 4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 11 JAWAHAR NAGAR PUNE UNIVERSITY ROAD GANESHKHIND PUNE 411016 | PUNE | MAHARASHTRA | 411016 | - | - | Rejected-Technical As per attached Tech Eval Documents |
Tender Value
₹21.1 Cr
EMD Value
₹10.6 L
Closing Date
25 Oct 2023, 5:00 pmClosed
Executive Engineer, Upper Pravara Dam Division
Office of Executive Engineer, Upper Pravara Dam Division Sangamner
Construction of Mechanised Cement Concrete Paver Lining of Upper Pravara Right Bank Canal Km 69-84
2023_WRDNN_952261_1
eTender Notice No.08 of UPDD Sangamner
Open Tender
Civil Works
540 days
Upper Pravara Right Bank
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹10.6 L
21 Mar 2024
10 Oct 2023
26 Oct 2023
10 Oct 2023
25 Oct 2023
10 Oct 2023
10 Oct 2023 - 18 Oct 2023
eProcurement System Government of Maharashtra Created By: Pradip Hapse Created Date/Time: 14-Feb-2024 06:21 PM Tender Title: eTender Notice No.08/01 of Upper Pravara Dam Division Sangamner for 2023-24 Tender ID: 2023_WRDNN_952261_1
Tender Inviting Authority: Executive Engineer, Upper Pravara Dam Division, Ghulewadi, Sangamner
Name of Work: Construction of Mechanised Cement Concrete Paver Lining of Upper Pravara Right Bank Canal Km 69-84
Contract No: eTender Notice No.08/01 of Upper Pravara Dam Division Sangamner for 2023-24
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 shrinivas construction(GSTN-27AASFS1888C1ZQ) 187110679.000 5.400 197214655.666 Ninteen Crore Seventy Two Lakh Fourteen Thousand Six Hundred and Fifty Five
2.00 Sopan D. Patil Engineers and Contractors(GSTN-27ABLPP1975F1ZB) 187110679.000 7.900 201892422.641 Twenty Crore Eighteen Lakh Ninty Two Thousand Four Hundred Twenty Two
3.00 Shivshakti Construction(GSTN-27ADZPJ6802H1Z3) 187110679.000 9.100 204137750.789 Twenty Crore Fourty One Lakh Thirty Seven Thousand Seven Hundred Fifty
4.00 V V CONSTRUCTION(GSTN-27AALFM3554A1ZG) 187110679.000 -3.330 180879893.389 Eighteen Crore Eight Lakh Seventy Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: V V CONSTRUCTION(180879893.389)
BOQ Summary Details Tender Title: eTender Notice No.08/01 of Upper Pravara Dam Division Sangamner for 2023-24 Tender ID: 2023_WRDNN_952261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V V CONSTRUCTION 180879893.389 L1
2 m/s shrinivas construction 197214655.666 L2
3 Sopan D. Patil Engineers and Contractors 201892422.641 L3
4 Shivshakti Construction 204137750.789 L4
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