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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AOC | |
| 2 | L2₹3.2 L+₹30,132.34 (10.5%)Rejected-AOC | L2 | Rejected-AOC ACCEPTED | |
| 3 | L3₹3.3 L+₹44,725 (15.6%)Rejected-AOC | L3 | Rejected-AOC ACCEPTED | |
| 4 | L4₹3.3 L+₹45,069.37 (15.7%)Rejected-AOC | L4 | Rejected-AOC ACCEPTED | |
| 5 | L5₹3.9 L+₹1.1 L (37.4%)Rejected-AOC | L5 | Rejected-AOC ACCEPTED |
Tender Value
₹4.3 L
EMD Value
₹4,400
Closing Date
2 Mar 2020, 5:45 pmClosed
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NA
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NASHIK
SPECIAL REPAIRS TO KAREGAON-B DRAINAGE SCHEME OF PRAVARA LEFT BANK CANAL FOR THE YEAR 2019-20.
2020_DTHRS_550094_1
SPECIAL REPAIRS TO KAREGAON B
Open Tender
Civil Works
Percentage
180 days
KAREGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Payment Gateway
₹4,400
17 Mar 2020
17 Feb 2020
4 Mar 2020
17 Feb 2020
2 Mar 2020
17 Feb 2020
eProcurement System Government of Maharashtra Created By: Subhash Koli Created Date/Time: 05-Mar-2020 04:40 PM Tender Title: SPECIAL REPAIRS TO KAREGAON-B DRAINAGE SCHEME OF PRAVARA LEFT BANK CANAL FOR THE YEAR 2019-20 Tender ID: 2020_DTHRS_550094_1
Tender Inviting Authority: Executive Engineer Irrigation Research Division,Nashik
Name of Work:-SPECIAL REPAIRS TO KAREGAON-B DRAINAGE SCHEME OF PRAVARA LEFT BANK CANAL FOR THE YEAR 2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gurdatta M S S Umbre Tal Rahuri Dist Ahmednagar 430462.00 -26.50 316389.57 Three Lakh Sixteen Thousand Three Hundred and Eighty Nine
2.00 Sonali M.S.S. Ltd. 430462.00 -23.11 330982.23 Three Lakh Thirty Thousand Nine Hundred and Eighty Two
3.00 Biroba M.S.S. Ltd 430462.00 -33.50 286257.23 Two Lakh Eighty Six Thousand Two Hundred and Fifty Seven
4.00 SHRIRAM MAJOOR SAHAKARI SANSTHA 430462.00 -21.11 339591.47 Three Lakh Thirty Nine Thousand Five Hundred and Ninty One
5.00 Malunja Bk. Wadar M.S.S. 430462.00 -21.00 340064.98 Three Lakh Fourty Thousand Sixty Four
6.00 Nilkantheshvara Majoor Sahakari Sanstha Maryadit 430462.00 -23.03 331326.60 Three Lakh Thirty One Thousand Three Hundred and Twenty Six
7.00 CH.BHAGWATIMATA MSS KOLHAR BK 430462.00 -21.20 339204.06 Three Lakh Thirty Nine Thousand Two Hundred and Four
8.00 Karegaon MSS 430462.00 -20.00 344369.60 Three Lakh Fourty Four Thousand Three Hundred and Sixty Nine
9.00 Ch.Jay Malhar MSS LTD 430462.00 -17.03 357154.32 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Biroba M.S.S. Ltd(286257.23)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO KAREGAON-B DRAINAGE SCHEME OF PRAVARA LEFT BANK CANAL FOR THE YEAR 2019-20 Tender ID: 2020_DTHRS_550094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biroba M.S.S. Ltd 286257.23 L1
2 Gurdatta M S S Umbre Tal Rahuri Dist Ahmednagar 316389.57 L2
3 Sonali M.S.S. Ltd. 330982.23 L3
4 Nilkantheshvara Majoor Sahakari Sanstha Maryadit 331326.60 L4
5 CH.BHAGWATIMATA MSS KOLHAR BK 339204.06 L5
6 SHRIRAM MAJOOR SAHAKARI SANSTHA 339591.47 L6
7 Malunja Bk. Wadar M.S.S. 340064.98 L7
8 Karegaon MSS 344369.60 L8
9 Ch.Jay Malhar MSS LTD 357154.32 L9
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