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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC KOLHAPUR | MAHARASHTRA | 415101 | ₹1.2 Cr | 1 | Accepted-AOC L1 Hence Work is Allotted |
| 2 | 2₹1.2 Cr+₹1.5 L (1.34%)Rejected-Finance EMPIRE TOWER DASARA CHOWK KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | ₹1.2 Cr+₹1.5 L (1.34%) | 2 | Rejected-Finance L-2 Hence Rejected |
| 3 | 3₹1.2 Cr+₹4.1 L (3.60%)Rejected-Finance | ₹1.2 Cr+₹4.1 L (3.60%) | 3 | Rejected-Finance L-3 Hence Rejected |
| 4 | 4₹1.2 Cr+₹7.2 L (6.24%)Rejected-Finance UNIT NO 1 10TH FLOOR VB CAPITAL SURVEY NO 209 CTS NO 2709 RANGE HILLS ROAD SHIVAJINAGAR PUNE | PUNE | PUNE | MAHARASHTRA | ₹1.2 Cr+₹7.2 L (6.24%) | 4 | Rejected-Finance L-4 Hence Rejected |
| 5 | 5₹1.2 Cr+₹7.2 L (6.28%)Rejected-Finance KURUNDWAD | ₹1.2 Cr+₹7.2 L (6.28%) | 5 | Rejected-Finance L-5 Hence Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
18 Jan 2023, 5:45 pmClosed
Executive Engineer MPD2 Kop
Executive Engineer MPD2 Tarabai Park Kolhapur
Construction of Bridge and Toe wall Pitching to bankwork to Dam site of Sarfnalla
2022_CWRDP_864077_1
Tender Notice No.02 for 2022-23
Open Tender
Civil Works - Bridges
Percentage
365 days
Tal Ajara Kolhapur
As per Tender Documents
5 documents required · 5 mandatory
₹2,360
₹1.4 L
23 Mar 2023
2 Jan 2023
20 Jan 2023
2 Jan 2023
18 Jan 2023
2 Jan 2023
eProcurement System Government of Maharashtra Created By: Sanjay Patil Created Date/Time: 08-Feb-2023 01:17 PM Tender Title: Construction of Bridge and Toe wall Pitching to bankwork to Dam site of Sarfnalla Tender ID: 2022_CWRDP_864077_1
Tender Inviting Authority: Executive Engineer, Medium Project Division No.2, Kolhapur
Name of Work: Construction of Bridge across Tail Channel at ch 160 m and Toe wall and pitching to bankwork of road Ajara Amboli state Highway to Dam site of Sarfnall Dam Tal Ajara Dist Kolhapur
Contract No: 0231-2650502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS(GSTN-27AAGFP4093G1Z2) 28901152.00 -18.22 11926737.23 One Crore Ninteen Lakh Twenty Six Thousand Seven Hundred and Thirty Seven
2.00 ATTHARVA INFRAA(GSTN-27ABEFA1379D1ZO) 28901152.00 -.99 14313440.96 One Crore Fourty Three Lakh Thirteen Thousand Four Hundred and Fourty
3.00 P A Potdar(GSTN-27AANPP9104F1ZI) 28901152.00 -20.10 11666319.18 One Crore Sixteen Lakh Sixty Six Thousand Three Hundred and Ninteen
4.00 Krishnae Infrastucture Pvt Lrd(GSTN-27AAECK1307M1ZJ) 28901152.00 -16.02 12231481.76 One Crore Twenty Two Lakh Thirty One Thousand Four Hundred and Eighty One
5.00 RUTURAJ SARJERAO MANE(GSTN-NA) 28901152.00 -21.21 11512561.71 One Crore Fifteen Lakh Tweleve Thousand Five Hundred and Sixty One
6.00 Yogesh M Patukale(GSTN-NA) 28901152.00 -15.99 12235637.36 One Crore Twenty Two Lakh Thirty Five Thousand Six Hundred and Thirty Seven
7.00 Pruthviraj Sadashiv Pawar(GSTN-NA) 28901152.00 -15.59 12291045.46 One Crore Twenty Two Lakh Ninty One Thousand Fourty Five
Lowest Amount Quoted BY: RUTURAJ SARJERAO MANE(11512561.71)
BOQ Summary Details Tender Title: Construction of Bridge and Toe wall Pitching to bankwork to Dam site of Sarfnalla Tender ID: 2022_CWRDP_864077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUTURAJ SARJERAO MANE 11512561.71 L1
2 P A Potdar 11666319.18 L2
3 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS 11926737.23 L3
4 Krishnae Infrastucture Pvt Lrd 12231481.76 L4
5 Yogesh M Patukale 12235637.36 L5
6 Pruthviraj Sadashiv Pawar 12291045.46 L6
7 ATTHARVA INFRAA 14313440.96 L7
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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