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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹25 L+₹51,645.76 (2.60%)Accepted-AOC | L2 | Accepted-AOC WORK AWARDED | |
| 2 | L1₹19.9 LRejected-AOC R SHANKOLHPUR | BAREILLY | UTTAR PRADESH | 244701 | L1 | Rejected-AOC WORK NOT AWARDED | |
| 3 | L3₹21.2 L+₹1.3 L (6.74%)Rejected-Finance KOLHAPUR MUNICIPAL CORPORATION PUBLIC WORKS DEPARTMENT KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.6 L+₹1.7 L (8.81%)Rejected-Finance KOLHAPUR | MAHARASHTRA | 415101 | L4 | Rejected-Finance L4 |
Tender Value
₹20.6 L
EMD Value
₹20,576
Closing Date
14 Sept 2024, 3:30 pmClosed
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 1 - VIBHA. KARYA. 1 GANDHI MAIDAN ANTARGAT NAVIN WASHI NAKA SUNRISE APT. TE KRANTISINH NANA PATIL NAGAR CHOWK TE GANGAI LAWN TE SHAHU CHOWK RASTA HOTMIX PADDHATINE DAMBARI KARNE.
2024_KMC_1081959_1
KMC/PWD/2024-25/48
Open Tender
Civil Works
Percentage
30 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,576
16 Jan 2025
7 Sept 2024
18 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 24-Sep-2024 05:01 PM Tender Title: WORK NO. 1 - VIBHA. KARYA. 1 GANDHI MAIDAN ANTARGAT NAVIN WASHI NAKA SUNRISE APT. TE KRANTISINH NANA PATIL NAGAR CHOWK TE GANGAI LAWN TE SHAHU CHOWK RASTA HOTMIX PADDHATINE DAMBARI KARNE. Tender ID: 2024_KMC_1081959_1
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 48 WORK NO. 01 विभागीय कार्यालय क्र. 1 गांधी मैदान अंतर्गत नवीन वाशी नाका सनराईज अपार्टमेंट ते क्रांतिसिंह नाना पाटील नगर चौक ते गंगाई लॉन ते शाहू चौक रस्ता हॉटमिक्स पध्दतीने डांबरी पॅचवर्क करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Tulsidas Vhatkar (GSTN-27ADWPV9829R1ZS) BID ID -6139476 2057600.00 -.99 2037229.76 Twenty Lakh Thirty Seven Thousand Two Hundred and Twenty Nine
2.00 M/S SANGEETA CONSTRUCTION (GSTN-27BEGPK6992G1Z1) BID ID -6139598 2057600.00 5.00 2160480.00 Twenty One Lakh Sixty Thousand Four Hundred and Eighty
3.00 SHREE RENUKA CONSTRUCTION (GSTN-27ADKFS4183PPZ7) BID ID -6140051 2057600.00 3.00 2119328.00 Twenty One Lakh Ninteen Thousand Three Hundred and Twenty Eight
4.00 KRISHNA SHRIKANT KHADE(GSTN-NA)--6139853 2057600.00 -3.50 1985584.00 Ninteen Lakh Eighty Five Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: KRISHNA SHRIKANT KHADE(1985584.00)
BOQ Summary Details Tender Title: WORK NO. 1 - VIBHA. KARYA. 1 GANDHI MAIDAN ANTARGAT NAVIN WASHI NAKA SUNRISE APT. TE KRANTISINH NANA PATIL NAGAR CHOWK TE GANGAI LAWN TE SHAHU CHOWK RASTA HOTMIX PADDHATINE DAMBARI KARNE. Tender ID: 2024_KMC_1081959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SHRIKANT KHADE 1985584.00 L1
2 Rajesh Tulsidas Vhatkar 2037229.76 L2
3 SHREE RENUKA CONSTRUCTION 2119328.00 L3
4 M/S SANGEETA CONSTRUCTION 2160480.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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