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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹7.2 LAccepted-AOC | I | Accepted-AOC Lowest | |
| 2 | II₹7.2 LRejected-AOC | II | Rejected-AOC L2 | |
| 3 | III₹7.6 LRejected-AOC | III | Rejected-AOC L3 | |
| 4 | IV₹7.6 LRejected-AOC | IV | Rejected-AOC L4 | |
| 5 | V₹7.9 LRejected-AOC | V | Rejected-AOC L5 |
Tender Value
₹9.0 L
EMD Value
₹9,100
Closing Date
19 Oct 2020, 5:00 pmClosed
Executive Engineer
Chandrapur Irrigation Division, Civil Line Chandrapur
Lining Work at R.D. 51300 M and Lining Work on H.P.C. between R.D. 52870 M to 54630 M of Chikani Branch Canal of Pothara Nalla Project, Tah. Warora
2020_CEWRN_613902_4
E-Tender No. 6 of 2020-21 CIDn
Open Tender
Civil Works
Percentage
180 days
Chandrapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
via Net Banking
₹9,100
17 Dec 2020
5 Oct 2020
21 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System Government of Maharashtra Created By: Shyamsundar Kale Created Date/Time: 29-Oct-2020 05:03 PM Tender Title: Lining Work at R.D. 51300 M and Lining Work on H.P.C. between R.D. 52870 M to 54630 M of Chikani Branch Canal of Pothara Nalla Project, Tah. Warora Tender ID: 2020_CEWRN_613902_4
Tender Inviting Authority: Executive Engineer Chandrapur Irrigation Division Chandrapur.
Name of Work : Lining work at R.D. 51300 M & Lining work on H.P.C.between R.D.52870 m to 54630 m. of Chikani Branch Canal of Pothara Nalla Project. Ta. Warora Dist. Chandrapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD. NOUMAN SHEIKH(GSTN-NA) 901681.23 -15.55 761469.80 Seven Lakh Sixty One Thousand Four Hundred and Sixty Nine
2.00 SHUBHAM DAF(GSTN-NA) 901681.23 -20.69 715123.38 Seven Lakh Fifteen Thousand One Hundred and Twenty Three
3.00 AMAR RAJU BHOYAR(GSTN-NA) 901681.23 -19.75 723599.19 Seven Lakh Twenty Three Thousand Five Hundred and Ninty Nine
4.00 N.Vchaoudhari(GSTN-NA) 901681.23 -12.86 785725.02 Seven Lakh Eighty Five Thousand Seven Hundred and Twenty Five
5.00 SHEIKH PARVESH SUBHAN(GSTN-NA) 901681.23 -10.00 811522.12 Eight Lakh Eleven Thousand Five Hundred and Twenty Two
6.00 P G Karmarkar(GSTN-NA) 901681.23 -16.00 757412.23 Seven Lakh Fifty Seven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: SHUBHAM DAF(715123.38)
BOQ Summary Details Tender Title: Lining Work at R.D. 51300 M and Lining Work on H.P.C. between R.D. 52870 M to 54630 M of Chikani Branch Canal of Pothara Nalla Project, Tah. Warora Tender ID: 2020_CEWRN_613902_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM DAF 715123.38 L1
2 AMAR RAJU BHOYAR 723599.19 L2
3 P G Karmarkar 757412.23 L3
4 MOHD. NOUMAN SHEIKH 761469.80 L4
5 N.Vchaoudhari 785725.02 L5
6 SHEIKH PARVESH SUBHAN 811522.12 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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