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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹4.5 L+₹5,775.69 (1.31%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.5 L+₹13,250.13 (3.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.6 L+₹22,253.42 (5.05%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹38,108.27 (8.65%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.7 L
EMD Value
₹5,664
Closing Date
22 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHASE-3 BUILDING TOWN HALL AURANGABAD
Repairs to AMC Jalan Nagar Garden Compound Wall
2022_AMCA_766588_1
AMC/EE/GS/2022/100
Open Tender
Miscellaneous Services
Percentage
90 days
PHASE-3 BUILDING TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,664
23 Feb 2023
9 Feb 2022
24 Feb 2022
9 Feb 2022
22 Feb 2022
9 Feb 2022
eProcurement System Government of Maharashtra Created By: VIJAY PATIL Created Date/Time: 11-Mar-2022 04:05 PM Tender Title: Repairs to AMC Jalan Nagar Garden Compound Wall Tender ID: 2022_AMCA_766588_1
Tender Inviting Authority: EXECUTIVE ENGINEER (GARDEN), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Repairs to AMC Jalan Nagar Garden Compound Wall
Contract No: AMC/EE/GS/2022/100 DATE:- 09.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mominmudassir(GSTN-27APBPM0638JIZW) 566244.87 -22.23 440368.64 Four Lakh Fourty Thousand Three Hundred and Sixty Eight
2.00 L.K.CONSTRUCTION(GSTN-27ACQPK8896GIZP) 566244.87 -10.00 509620.95 Five Lakh Nine Thousand Six Hundred and Twenty
3.00 SIDDIQUI JALEESUDDIN MOIZUDDIN(GSTN-NA) 566244.87 -19.89 453618.77 Four Lakh Fifty Three Thousand Six Hundred and Eighteen
4.00 VIP Construction(GSTN-NA) 566244.87 -15.50 478476.91 Four Lakh Seventy Eight Thousand Four Hundred and Seventy Six
5.00 M/S SHUYASH CONSTRUCTION(GSTN-NA) 566244.87 -18.30 462622.06 Four Lakh Sixty Two Thousand Six Hundred and Twenty Two
6.00 MSK INFRA(GSTN-NA) 566244.87 -9.50 512451.61 Five Lakh Tweleve Thousand Four Hundred and Fifty One
7.00 Jayrana Construction(GSTN-NA) 566244.87 -.97 560752.29 Five Lakh Sixty Thousand Seven Hundred and Fifty Two
8.00 M/s - AKSHAY PRABHAKAR MOHITE(GSTN-NA) 566244.87 -21.21 446144.33 Four Lakh Fourty Six Thousand One Hundred and Fourty Four
9.00 SHAIKH SALEEM GULAM MOHIUDDIN(GSTN-NA) 566244.87 -9.89 510243.25 Five Lakh Ten Thousand Two Hundred and Fourty Three
10.00 Satish Chunnilal Kamekar(GSTN-NA) 566244.87 -10.20 508487.89 Five Lakh Eight Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: mominmudassir(440368.64)
BOQ Summary Details Tender Title: Repairs to AMC Jalan Nagar Garden Compound Wall Tender ID: 2022_AMCA_766588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mominmudassir 440368.64 L1
2 M/s - AKSHAY PRABHAKAR MOHITE 446144.33 L2
3 SIDDIQUI JALEESUDDIN MOIZUDDIN 453618.77 L3
4 M/S SHUYASH CONSTRUCTION 462622.06 L4
5 VIP Construction 478476.91 L5
6 Satish Chunnilal Kamekar 508487.89 L6
7 L.K.CONSTRUCTION 509620.95 L7
8 SHAIKH SALEEM GULAM MOHIUDDIN 510243.25 L8
9 MSK INFRA 512451.61 L9
10 Jayrana Construction 560752.29 L10
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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