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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC AS PER AOC |
| 2 | L2₹1.6 Cr+₹2.1 L (1.31%)Rejected-Finance | ₹1.6 Cr+₹2.1 L (1.31%) | L2 | Rejected-Finance due to highest rate quotted |
| 3 | L3₹1.7 Cr+₹3.8 L (2.36%)Rejected-Finance N A | ₹1.7 Cr+₹3.8 L (2.36%) | L3 | Rejected-Finance due to highest rate quotted |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
7 Mar 2023, 2:00 pmClosed
Addl CEO
Zilla Parishad Aurangabad
PROVIDING AMENITIES AND BEUTIFICATION FOR GUGLADEVI AT DABHRUL TQ. PAITHAN
2023_AURAN_871183_1
ZP/WORKS/PARYATAN/09/02
Open Tender
Civil Works
Percentage
180 days
TQ PAITHAN DIST AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹1.6 L
17 Apr 2023
8 Feb 2023
8 Mar 2023
8 Feb 2023
7 Mar 2023
8 Feb 2023
eProcurement System Government of Maharashtra Created By: SUNIL THAKARE Created Date/Time: 17-Mar-2023 06:35 PM Tender Title: PROVIDING AMENITIES AND BEUTIFICATION FOR GUGLADEVI AT DABHRUL TQ. PAITHAN Tender ID: 2023_AURAN_871183_1
Tender Inviting Authority: Executive Engineer, Zilla Parishad Works Division, Aurangabad
NAME OF WORK : PROVIDING AMENITIES AND BEUTIFICATION FOR GUGLADEVI AT DABHRUL TQ. PAITHAN
Contract No: Phone (0240) 2353744, 2331572 (Ex. 225, 227). E-mail: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIOM CONSTRUCTION(GSTN-27AQDPP0589L1ZB) 16279662.569 -0.012 16277709.010 One Crore Sixty Two Lakh Seventy Seven Thousand Seven Hundred and Nine
2.00 ABHIJEEET ASHOKRAO CHAVAN GOVT. CONTRACTOR(GSTN-27BOBPC8278J1ZN) 16279662.569 2.345 16661420.657 One Crore Sixty Six Lakh Sixty One Thousand Four Hundred and Twenty
3.00 VBA INFRA(GSTN-27AANFV5422E1Z2) 16279662.569 1.300 16491298.183 One Crore Sixty Four Lakh Ninty One Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: HARIOM CONSTRUCTION(16277709.010)
BOQ Summary Details Tender Title: PROVIDING AMENITIES AND BEUTIFICATION FOR GUGLADEVI AT DABHRUL TQ. PAITHAN Tender ID: 2023_AURAN_871183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION 16277709.010 L1
2 VBA INFRA 16491298.183 L2
3 ABHIJEEET ASHOKRAO CHAVAN GOVT. CONTRACTOR 16661420.657 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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