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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹9.0 L+₹11,601.48 (1.30%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.1 L+₹22,310.54 (2.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹8.9 L
EMD Value
₹8,924
Closing Date
12 Jul 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
M And R distribution of water supply line at ward no 85 Sanjay Nagar, 86 Ram Nagar, 87 Vitthal Nagar, in Zone no 6
2022_AMCA_812767_1
AMC/DE/WW/Zone No. 6,7,8/2022/201
Open Tender
Miscellaneous Services
Percentage
180 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹8,924
11 Nov 2022
28 Jun 2022
14 Jul 2022
28 Jun 2022
12 Jul 2022
28 Jun 2022
eProcurement System Government of Maharashtra Created By: Kashinath Phalak Created Date/Time: 19-Jul-2022 04:55 PM Tender Title: M And R distribution of water supply line at ward no 85 Sanjay Nagar, 86 Ram Nagar, 87 Vitthal Nagar, in Zone no 6 Tender ID: 2022_AMCA_812767_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, AURANGABAD
Name of Work: M And R distribution of water supply line at ward no 85 Sanjay Nagar, 86 Ram Nagar, 87 Vitthal Nagar, in Zone no 6
Contract No: AMC/DE/WW/Zone No. 6,7,8/2022/201 Date :- 28-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Noor Construction(GSTN-27AFSPA4680BIZJ) 892421.52 2.50 914732.06 Nine Lakh Fourteen Thousand Seven Hundred and Thirty Two
2.00 MOHAMMAD SOHEL SALEEM(GSTN-27CGPPM4599H1ZK) 892421.52 1.30 904023.00 Nine Lakh Four Thousand Twenty Three
3.00 Shaikh Asif Arif(GSTN-NA) 892421.52 0.00 892421.52 Eight Lakh Ninty Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Shaikh Asif Arif(892421.52)
BOQ Summary Details Tender Title: M And R distribution of water supply line at ward no 85 Sanjay Nagar, 86 Ram Nagar, 87 Vitthal Nagar, in Zone no 6 Tender ID: 2022_AMCA_812767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaikh Asif Arif 892421.52 L1
2 MOHAMMAD SOHEL SALEEM 904023.00 L2
3 Noor Construction 914732.06 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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