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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC PLOT NO 2 SAI DHARA BUNGLOW SAMRTH NAGAR SO AT PO DAHIWALI TAL KARJAT DIST RAIGAD | DAHIWALI | RAIGAD | MAHARASHTRA | ₹3.4 Cr | L1 | Accepted-AOC Minimum price bid |
| 2 | L2₹3.4 Cr+₹3.4 L (1.00%)Rejected-Finance | ₹3.4 Cr+₹3.4 L (1.00%) | L2 | Rejected-Finance Price quoted is more than minimum price bid |
| 3 | L3₹3.4 Cr+₹6.7 L (2.00%)Rejected-Finance | ₹3.4 Cr+₹6.7 L (2.00%) | L3 | Rejected-Finance Price quoted is more than minimum price bid |
Tender Value
₹3.4 Cr
EMD Value
₹3.5 L
Closing Date
16 Jul 2024, 5:00 pmClosed
Chief Officer
Karjat Municipal Council
S.N , 38A MUNICIPAL SHOPPING CENTER
2024_DMA_1048665_1
kmc/pwd/644/24-25
Open Tender
Civil Works
Percentage
365 days
Karjat Municipal Council
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,213
₹3.5 L
12 Aug 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Maharashtra Created By: Manish Gaikwad Created Date/Time: 23-Jul-2024 02:06 PM Tender Title: S.N , 38A MUNICIPAL SHOPPING CENTER Tender ID: 2024_DMA_1048665_1
Tender Inviting Authority: Chief officer Municipal Council Karjat, Dist Raigad
Name of Work: S.N, 38A MUNICIPAL SHOPPING CENTER
Contract No: kmc/ pwd /644/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHAI ENTERPRISES(GSTN-NA)--5938913 33669659.00 0.00 33669659.00 Three Crore Thirty Six Lakh Sixty Nine Thousand Six Hundred and Fifty Nine
2.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA)--5938937 33669659.00 2.00 34343052.18 Three Crore Fourty Three Lakh Fourty Three Thousand Fifty Two
3.00 Roshan Construction(GSTN-NA)--5938968 33669659.00 1.00 34006355.59 Three Crore Fourty Lakh Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: RADHAI ENTERPRISES(33669659.00)
BOQ Summary Details Tender Title: S.N , 38A MUNICIPAL SHOPPING CENTER Tender ID: 2024_DMA_1048665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHAI ENTERPRISES 33669659.00 L1
2 Roshan Construction 34006355.59 L2
3 FIREWINGS INFRACON SERVICES PVT. LTD. 34343052.18 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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