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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC L1 amount quoted by bidder | |
| 2 | L2₹42.5 L+₹2.2 L (5.40%)Rejected-AOC | L2 | Rejected-AOC L1 amount not quoted by bidder | |
| 3 | L2₹42.5 L+₹2.2 L (5.40%)Rejected-AOC | L2 | Rejected-AOC L1 amount not quoted by bidder | |
| 4 | L3₹45.7 L+₹5.4 L (13.4%)Rejected-Finance | L3 | Rejected-Finance L3 amount quoted by bidder | |
| 5 | L4₹48.1 L+₹7.8 L (19.3%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L4 | Rejected-Finance L4 amount quoted by bidder |
Tender Value
₹56.6 L
EMD Value
₹56,700
Closing Date
25 Jan 2022, 5:45 pmClosed
Executive Engineeer, KDCD, Kolwadi
Executive Engineeer, KDCD, Kolwadi
Repairs to CC Lining Minor 1 Chai 0obliq300 to 0obliq650 and Minor2 Chai 0obliq100 to 0obliq200 1obliq300 to 1obliq500 and 2obliq100 to 2obliq700 of Pondhwadi branch canal of kukadi left bank canal
2022_CWRDP_755901_1
3535/4
Open Tender
Civil Works
Percentage
270 days
Kolwadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹56,700
5 Apr 2022
11 Jan 2022
28 Jan 2022
11 Jan 2022
25 Jan 2022
17 Jan 2022
eProcurement System Government of Maharashtra Created By: Ramdas Jagtap Created Date/Time: 25-Feb-2022 12:09 PM Tender Title: Repairs to CC Lining Minor 1 Chai 0obliq300 to 0obliq650 and Minor2 Chai 0obliq100 to 0obliq200 1obliq300 to 1obliq500 and 2obliq100 to 2obliq700 of Pondhwadi branch canal of kukadi left bank canal Tender ID: 2022_CWRDP_755901_1
Tender Inviting Authority: Executive Engineer, KDCD, Kolwadi
Name of Work: Repairs to C.C.Lining Minor-1 Chai.0/300 to 0/650 and Minor-2 Chai 0/100 to 0/200,1/300 to 1/500 and 2/100 to 2/700 of Pondhwadi branch canal of kukadi left bank canal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri. Amit Sambhaji Darekar(GSTN-27ASBPD6631K1ZS) 5447498.000 -22.000 4249048.440 Fourty Two Lakh Fourty Nine Thousand Fourty Eight
2.00 SAI CONSTRUCTION(GSTN-27ACQPA5249K1Z9) 5447498.000 -11.710 4809595.984 Fourty Eight Lakh Nine Thousand Five Hundred and Ninty Five
3.00 SWAPNIL PRAKASH GORE(GSTN-NA) 5447498.000 -25.999 4031202.995 Fourty Lakh Thirty One Thousand Two Hundred and Two
4.00 G A PALVE(GSTN-NA) 5447498.000 -22.000 4249048.440 Fourty Two Lakh Fourty Nine Thousand Fourty Eight
5.00 Atharava Developers(GSTN-NA) 5447498.000 -16.110 4569906.072 Fourty Five Lakh Sixty Nine Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SWAPNIL PRAKASH GORE(4031202.995)
BOQ Summary Details Tender Title: Repairs to CC Lining Minor 1 Chai 0obliq300 to 0obliq650 and Minor2 Chai 0obliq100 to 0obliq200 1obliq300 to 1obliq500 and 2obliq100 to 2obliq700 of Pondhwadi branch canal of kukadi left bank canal Tender ID: 2022_CWRDP_755901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNIL PRAKASH GORE 4031202.995 L1
2 Shri. Amit Sambhaji Darekar 4249048.440 L2
3 G A PALVE 4249048.440 L2
4 Atharava Developers 4569906.072 L3
5 SAI CONSTRUCTION 4809595.984 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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