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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹14.4 L+₹570.12 (0.04%)Rejected-Finance AHMEDNAGAR | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical as per statement | |
| 4 | Rejected-Technical | - | Rejected-Technical as per statement |
Tender Value
₹18.8 L
EMD Value
₹18,800
Closing Date
29 Dec 2023, 6:00 pmClosed
DWCO SWC Dep Ahmednagar
DWCO SWC Dep Ahmednagar
KTW. Repairs at Parewadi Tal-Pathardi Dist-Ahmednagar
2023_SSIP_959420_2
2023_SSI_021
Open Tender
Civil Works
Percentage
180 days
Ahmednagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹18,800
11 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
eProcurement System Government of Maharashtra Created By: Pandurang Gaisamudre Created Date/Time: 04-Jan-2024 06:08 PM Tender Title: KTW. Repairs at Parewadi Tal-Pathardi Dist-Ahmednagar Tender ID: 2023_SSIP_959420_2
Tender Inviting Authority: Executive Engineer and District Water Conservation Officer,Soil and Water Conservation Department, Ahmednagar
Name of Work: KTW. Repairs at Parewadi Tal-Pathardi Dist-Ahmednagar
Contract No: Re E Tender Notice No.19 For 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR(GSTN-NA) 1425293.000 1.030 1439973.520 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Seventy Three
2.00 Kedarnath M.S.S. Ltd.(GSTN-NA) 1425293.000 0.990 1439403.400 Fourteen Lakh Thirty Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: Kedarnath M.S.S. Ltd.(1439403.400)
BOQ Summary Details Tender Title: KTW. Repairs at Parewadi Tal-Pathardi Dist-Ahmednagar Tender ID: 2023_SSIP_959420_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kedarnath M.S.S. Ltd. 1439403.400 L1
2 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR 1439973.520 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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