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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.5 L+₹20,841.27 (2.02%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹10.6 L+₹31,158.73 (3.02%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Old Patdari Certificate submitted |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
3 Feb 2021, 12:00 pmClosed
EE Arunavati Project Div Digras
EE Arunavati Project Div Digras
Repairs to chute drain, toe drain and Desilting of Surface drain of Arunavati dam
2021_CEWRA_636470_1
e-Tender/5/2020-21
Open Tender
Civil Works
Percentage
180 days
EE Arunavati Project Div Digras
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
₹10,500
Yes
20 Apr 2021
19 Jan 2021
4 Feb 2021
19 Jan 2021
3 Feb 2021
19 Jan 2021
eProcurement System Government of Maharashtra Created By: Ketan Akulwar Created Date/Time: 18-Mar-2021 03:33 PM Tender Title: Repairs to chute drain, toe drain and Desilting of Surface drain of Arunavati dam Tender ID: 2021_CEWRA_636470_1
Tender Inviting Authority: EE Arunavati Project Div Digras
Name of Work:Repairs to chute drain, toe drain and Desilting of Surface drain of Arunavati dam
Contract No: e-Tender/5/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mungsaji Mauli Majoor Kamgaar Sahkari Santha Digras(GSTN-27AAJAS3222J1ZE) 1031746.000 3.000 1062698.380 Ten Lakh Sixty Two Thousand Six Hundred and Ninty Eight
2.00 Shivam Majur kamgar Sahkari Sanstha Tuptakli(GSTN-27AAGTS9288N1ZC) 1031746.000 2.000 1052380.920 Ten Lakh Fifty Two Thousand Three Hundred and Eighty
3.00 pratap majoor kamgar sah.santha Vasantnagar(GSTN-NA) 1031746.000 -0.020 1031539.651 Ten Lakh Thirty One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: pratap majoor kamgar sah.santha Vasantnagar(1031539.651)
BOQ Summary Details Tender Title: Repairs to chute drain, toe drain and Desilting of Surface drain of Arunavati dam Tender ID: 2021_CEWRA_636470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pratap majoor kamgar sah.santha Vasantnagar 1031539.651 L1
2 Shivam Majur kamgar Sahkari Sanstha Tuptakli 1052380.920 L2
3 Mungsaji Mauli Majoor Kamgaar Sahkari Santha Digras 1062698.380 L3
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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