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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.7 L+₹1.1 L (14.1%)Rejected-AOC | L2 | Rejected-AOC accepted | |
| 3 | L3₹8.8 L+₹1.2 L (15.3%)Rejected-AOC | L3 | Rejected-AOC accepted | |
| 4 | L4₹8.8 L+₹1.2 L (15.7%)Rejected-AOC | L4 | Rejected-AOC accepted | |
| 5 | L5₹9.0 L+₹1.3 L (17.6%)Rejected-AOC | L5 | Rejected-AOC accepted |
Tender Value
₹11.8 L
EMD Value
₹12,000
Closing Date
26 Feb 2020, 5:45 pmClosed
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NA
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NASHIK
SPECIAL REPAIRS TO MADHI A MADHI B DRAINAGE SCHEME OF GODAVARI RIGHT BANK CANAL FOR THE YEAR 2019-20
2020_DTHRS_546075_1
SPECIAL REPAIRS TO MADHI A B
Open Tender
Civil Works
Percentage
180 days
MADHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Payment Gateway
₹12,000
14 May 2020
12 Feb 2020
28 Feb 2020
12 Feb 2020
26 Feb 2020
12 Feb 2020
eProcurement System Government of Maharashtra Created By: Subhash Koli Created Date/Time: 02-Mar-2020 08:41 PM Tender Title: SPECIAL REPAIRS TO MADHI A MADHI B Tender ID: 2020_DTHRS_546075_1
Tender Inviting Authority: Executive Engineer Irrigation Research Division,Nashik
Name of Work:SPECIAL REPAIRS TO MADHI(A) & MADHI (B) DRAINAGE SCHEME OF GODAVARI RIGHT BANK CANAL FOR THE YEAR 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aishvrya MSS Ltd., 1180805.00 -20.00 944644.00 Nine Lakh Fourty Four Thousand Six Hundred and Fourty Four
2.00 Vikki Dilip Manjul 1180805.00 0.00 1180805.00 Eleven Lakh Eighty Thousand Eight Hundred and Five
3.00 Jotibaphulemajursahakarisanstha 1180805.00 -25.50 879699.73 Eight Lakh Seventy Nine Thousand Six Hundred and Ninty Nine
4.00 SIDDHARTH MAJOOR SAHAKARI SANSTHA MARYADIT 1180805.00 -35.37 763154.27 Seven Lakh Sixty Three Thousand One Hundred and Fifty Four
5.00 Nilkantheshvara Majoor Sahakari Sanstha Maryadit 1180805.00 -25.23 882887.90 Eight Lakh Eighty Two Thousand Eight Hundred and Eighty Seven
6.00 Chakradhar majur sahakari sanstha 1180805.00 -13.00 1027300.35 Ten Lakh Twenty Seven Thousand Three Hundred
7.00 Gurudatta M.S.S Ltd 1180805.00 -17.20 977706.54 Nine Lakh Seventy Seven Thousand Seven Hundred and Six
8.00 AVAJINATH MAJU SAH SANSTHA 1180805.00 -24.01 897293.72 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Three
9.00 Chanchal Penting Majur Sahakari Sanstha 1180805.00 -4.99 1121882.83 Eleven Lakh Twenty One Thousand Eight Hundred and Eighty Two
10.00 samata majur sahakari sanstha maryadit nategaon 1180805.00 -26.26 870725.61 Eight Lakh Seventy Thousand Seven Hundred and Twenty Five
11.00 Vijay majoor sahakari sanstha ltd 1180805.00 -14.99 1003802.33 Ten Lakh Three Thousand Eight Hundred and Two
12.00 KALYAN MAJOOR SAHKARI SOCIETY 1180805.00 -9.90 1063905.31 Ten Lakh Sixty Three Thousand Nine Hundred and Five
Lowest Amount Quoted BY: SIDDHARTH MAJOOR SAHAKARI SANSTHA MARYADIT(763154.27)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO MADHI A MADHI B Tender ID: 2020_DTHRS_546075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH MAJOOR SAHAKARI SANSTHA MARYADIT 763154.27 L1
2 samata majur sahakari sanstha maryadit nategaon 870725.61 L2
3 Jotibaphulemajursahakarisanstha 879699.73 L3
4 Nilkantheshvara Majoor Sahakari Sanstha Maryadit 882887.90 L4
5 AVAJINATH MAJU SAH SANSTHA 897293.72 L5
6 Aishvrya MSS Ltd., 944644.00 L6
7 Gurudatta M.S.S Ltd 977706.54 L7
8 Vijay majoor sahakari sanstha ltd 1003802.33 L8
9 Chakradhar majur sahakari sanstha 1027300.35 L9
10 KALYAN MAJOOR SAHKARI SOCIETY 1063905.31 L10
11 Chanchal Penting Majur Sahakari Sanstha 1121882.83 L11
12 Vikki Dilip Manjul 1180805.00 L12
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