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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrAccepted-AOC | ₹4.1 Cr | 1 | Accepted-AOC Verified |
| 2 | 2₹4.1 Cr+₹4.2 L (1.02%)Rejected-AOC 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹4.1 Cr+₹4.2 L (1.02%) | 2 | Rejected-AOC Verified |
| 3 | 3₹4.2 Cr+₹14.6 L (3.57%)Rejected-AOC KOLHAPUR | ₹4.2 Cr+₹14.6 L (3.57%) | 3 | Rejected-AOC Verified |
| 4 | Not Admitted-Fee/PreQual/Technical KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
7 Oct 2024, 3:00 pmClosed
Chief Officer Mahabaleshwar Municipal Council
Mahabaleshwar Hill Station Municipal Council
Work 1 24/07
2024_DMA_1098011_1
24/07/2024-25
Open Tender
Civil Works
Percentage
180 days
.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹2.1 L
Yes
Mahabaleshwar Hill Station Municipal Council
5 Aug 2025
30 Sept 2024
8 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: Murlidhar Dhaygude Created Date/Time: 10-Oct-2024 03:57 PM Tender Title: Work 1 24/07 Tender ID: 2024_DMA_1098011_1
Tender Inviting Authority: Chief Officer Mahabaleshwar Hill Station Municipal Council, Mahabaleshwar
Name of Work:Proposed Development of Street Light at Venna Lake to Makhariya Garden, Aaram Chowk to MPJ Club, Makhariya Garden to Mahad Naka, Satara Naka to Devi Chowk under MAHABALESHWAR HILL STATION Municipal Council Limit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VDK FACILITY SERVICES PVT LTD (GSTN-27AAGCV6655F1Z0) BID ID -6245208 41691398.000 -1.000 41274484.020 Four Crore Tweleve Lakh Seventy Four Thousand Four Hundred and Eighty Four
2.00 Nilesh Laxman Patil(GSTN-NA)--6246785 41691398.000 1.500 42316768.970 Four Crore Twenty Three Lakh Sixteen Thousand Seven Hundred and Sixty Eight
3.00 S P GROUP OF COMPANY(GSTN-NA)--6244482 41691398.000 -2.000 40857570.040 Four Crore Eight Lakh Fifty Seven Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: S P GROUP OF COMPANY(40857570.040)
BOQ Summary Details Tender Title: Work 1 24/07 Tender ID: 2024_DMA_1098011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P GROUP OF COMPANY 40857570.040 L1
2 VDK FACILITY SERVICES PVT LTD 41274484.020 L2
3 Nilesh Laxman Patil 42316768.970 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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