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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1Same as L1Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹1Same as L1Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | L4₹1Same as L1Rejected-AOC | L4 | Rejected-AOC REJECT |
Tender Value
Refer Docs
EMD Value
₹42,000
Closing Date
13 Mar 2024, 5:00 pmClosed
ZP CHANDRAPUR
ZP CHANDRAPUR
KO PA BANDHARA DURUSTI WADHA
2024_CHAND_1018053_16
IRRI_ZP_CHANDRAPUR_7/2023-24 RETENDER
Open Tender
Civil Works
Percentage
90 days
CHANDRAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,400
₹42,000
17 Apr 2024
27 Feb 2024
14 Mar 2024
27 Feb 2024
13 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: Priyanka Raipure Created Date/Time: 14-Mar-2024 05:54 PM Tender Title: KO PA BANDHARA DURUSTI WADHA Tender ID: 2024_CHAND_1018053_16
Tender Inviting Authority: IRRIGATION DEPARTMEN ZP CHANDRAPUR
Name of Work:- Repairs To K.T.Weir at Wadha, Ta- Chandrapur, Distt- Chandrapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY GULABRAO GAIKWAD(GSTN-27BDFPG3229Q1Z7) 4168340.23 -1.00 4126660.77 Fourty One Lakh Twenty Six Thousand Six Hundred and Sixty
2.00 Shri Utsav S. Chakravarti(GSTN-27AJTPC2528D1ZC) 4168340.23 -1.79 4093893.45 Fourty Lakh Ninty Three Thousand Eight Hundred and Ninty Three
3.00 Shubham Engineering Works(GSTN-NA) 4168340.23 -11.00 3709822.60 Thirty Seven Lakh Nine Thousand Eight Hundred and Twenty Two
4.00 VIDARBHA MULTISERVICES(GSTN-NA) 4168340.23 5.00 4376757.00 Fourty Three Lakh Seventy Six Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: Shubham Engineering Works(3709822.60)
BOQ Summary Details Tender Title: KO PA BANDHARA DURUSTI WADHA Tender ID: 2024_CHAND_1018053_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Engineering Works 3709822.60 L1
2 Shri Utsav S. Chakravarti 4093893.45 L2
3 UDAY GULABRAO GAIKWAD 4126660.77 L3
4 VIDARBHA MULTISERVICES 4376757.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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