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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹28.8 L+₹1,441.74 (0.05%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹29.3 L+₹43,252 (1.50%)Rejected-AOC PLOT NO 23 RING ROAD JANAKI NAGAR NAGPUR 440034 | NAGPUR | NAGPUR | MAHARASHTRA | 440034 | L3 | Rejected-AOC REJECT |
Tender Value
₹28.8 L
EMD Value
₹29,000
Closing Date
5 Nov 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
YANTRIKI BHAVAN DAPODI PUNE 12
JOB WORK OF REPAIRS ON UJANI BANK CANAL AT VARIOUS DISTRIBUTARIES AND REPAIRING AND MOTORISATION ALONG WITH COVER
2020_WRDMN_618716_1
E TENDER NOTICE NO 06 FOR 2020-2021
Open Tender
Civil Works - Others
Percentage
60 days
UJANI SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Net Banking
₹29,000
14 May 2021
22 Oct 2020
9 Nov 2020
22 Oct 2020
5 Nov 2020
22 Oct 2020
eProcurement System Government of Maharashtra Created By: Shahed Kazi Created Date/Time: 18-Nov-2020 12:00 PM Tender Title: E TENDER NOTICE NO 06 FOR 2020-2021 Tender ID: 2020_WRDMN_618716_1
Tender Inviting Authority: Executive Engineer Gate Manufacturing Division A Dapodi Pune 12
Name of Work :JOB WORKREPAIRS TO 600 X 600 MM SLIDING TYPE GATES QTY: - 02 NOS., 1.2 X 1.2 MTR. SLIDING TYPE ESCAPE GATES QTY. 03 NOS. ON UJANI RIGHT BANK CANALAT VARIOUS DISTRIBUTARIES (DY) AND REPAIRING AND MOTORISATION ALONG WITH COVER TO 5.5 X 4.5 MTR. C.R.GATES QTY - 02 NOS. ON UJANIRIGHT BANK CANAL UNDER IN CHARGE OF SUB-DIVISIONAL ENGINEER, BHIMA DEVELOPMENT SUB-DIVISION NO. 2, PANDHARPUR AND SUB-DIVISIONAL ENGINEER, BHIMA DEVELOPMENT SUB-DIVISION NO-4, SHIRPUR.
Contract No: E Tender Notice No.06 for 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHURA ENTERPRISES(GSTN-27AGGPD8428B1ZO) 2883473.00 0.00 2883473.00 Twenty Eight Lakh Eighty Three Thousand Four Hundred and Seventy Three
2.00 Neha Enterprises(GSTN-27ANCPK6899C1ZP) 2883473.00 .05 2884914.74 Twenty Eight Lakh Eighty Four Thousand Nine Hundred and Fourteen
3.00 M/s Pratik Sunil Pandit(GSTN-NA) 2883473.00 1.50 2926725.10 Twenty Nine Lakh Twenty Six Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: MADHURA ENTERPRISES(2883473.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 06 FOR 2020-2021 Tender ID: 2020_WRDMN_618716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURA ENTERPRISES 2883473.00 L1
2 Neha Enterprises 2884914.74 L2
3 M/s Pratik Sunil Pandit 2926725.10 L3
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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