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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.2 L+₹3.2 L (9.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.8 L+₹3.8 L (12.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹32 L
EMD Value
₹32,000
Closing Date
8 May 2023, 6:00 pmClosed
Chief Officer
Kopargaon Municipal Council
Construction of Bridge at shankarnagar in kopargaon nagarparishad premises tal kopargaon dist ahmednagar
2023_DMA_896581_1
2023_DMA_Construction of Bridge at shankarnagar in
Open Tender
Civil Works
Percentage
120 days
Kopargaon Municipal Council
As per bid
8 documents required · 8 mandatory
₹3,200
₹32,000
21 Jul 2023
21 Apr 2023
10 May 2023
21 Apr 2023
8 May 2023
21 Apr 2023
eProcurement System Government of Maharashtra Created By: Shantaram Gosavi Created Date/Time: 09-Jun-2023 06:01 PM Tender Title: Construction of Bridge at shankarnagar in kopargaon nagarparishad premises tal kopargaon dist ahmednagar Tender ID: 2023_DMA_896581_1
Tender Inviting Authority: Chief Officer,kopargaon municipal council,kopargaon
Name of Work:Construction of Bridge at shankarnagar in kopargaon nagarparishad premises tal kopargaon dist ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRENIK PRAFULLA BORA(GSTN-27AKTPB9211H1Z1) 3200000.00 12.00 3584000.00 Thirty Five Lakh Eighty Four Thousand
2.00 M/s R L Bhutada(GSTN-27AAUPB0863A1ZZ) 3200000.00 0.00 3200000.00 Thirty Two Lakh
3.00 shinde babasaheb pandharinath(GSTN-NA) 3200000.00 9.99 3519680.00 Thirty Five Lakh Ninteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/s R L Bhutada(3200000.00)
BOQ Summary Details Tender Title: Construction of Bridge at shankarnagar in kopargaon nagarparishad premises tal kopargaon dist ahmednagar Tender ID: 2023_DMA_896581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R L Bhutada 3200000.00 L1
2 shinde babasaheb pandharinath 3519680.00 L2
3 SHRENIK PRAFULLA BORA 3584000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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