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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.8 CrAccepted-AOC | ₹2.8 Cr | l1 | Accepted-AOC as per work order |
| 2 | l2₹2.8 Cr+₹7.4 L (2.69%)Rejected-Finance LAHAR | ₹2.8 Cr+₹7.4 L (2.69%) | l2 | Rejected-Finance as per work order |
| 3 | l3₹2.9 Cr+₹16.3 L (5.89%)Rejected-Finance | ₹2.9 Cr+₹16.3 L (5.89%) | l3 | Rejected-Finance as per work order |
| 4 | Rejected-Technical | - | - | Rejected-Technical as per documnet |
| 5 | Rejected-Technical HOUSE NO 1 14 992 PANDURANG NAGAR AIRPORT ROAD NANDED | NANDED | NANDED | MAHARASHTRA | - | - | Rejected-Technical as per documnet |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
2 Jun 2021, 5:00 pmClosed
MUNCIPAL COUNCIL MUDKHED
MUNCIPAL COUNCIL MUDKHED
UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 5 IN MUNCIPAL COUNCIL MUDKHED
2021_DMA_685504_1
EE-2021-22/all
Open Tender
Civil Works
Percentage
240 days
MUNCIPAL COUNCIL MUDKHED
UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 5 IN MUNCIPAL COUNCIL MUDKHED
4 documents required · 4 mandatory
₹25,250
₹2.5 L
NAGAR PARISHAD MUDKHED
19 Aug 2021
13 May 2021
4 Jun 2021
13 May 2021
2 Jun 2021
13 May 2021
27 May 2021
eProcurement System Government of Maharashtra Created By: RAMRAJE KAPARE Created Date/Time: 09-Jun-2021 10:00 AM Tender Title: as per vaishith purn thok anudan 2021-22 Tender ID: 2021_DMA_685504_1
Tender Inviting Authority: CHIEF OFFICER MUNCIPAL COUNCIL MUDKHED
Name of Work:UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 5 IN MUNCIPAL COUNCIL MUDKHED
Contract No: E-01/2021-22/VAISHIST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VISHAL CONSTRUCTION(GSTN-27ADXFS4625H1ZG) 25250901.000 16.000 29291045.160 Two Crore Ninty Two Lakh Ninty One Thousand Fourty Five
2.00 Drushti Enterprises(GSTN-NA) 25250901.000 9.550 27662362.046 Two Crore Seventy Six Lakh Sixty Two Thousand Three Hundred and Sixty Two
3.00 Sohel construction AND steel work(GSTN-NA) 25250901.000 12.500 28407263.625 Two Crore Eighty Four Lakh Seven Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: Drushti Enterprises(27662362.046)
BOQ Summary Details Tender Title: as per vaishith purn thok anudan 2021-22 Tender ID: 2021_DMA_685504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Drushti Enterprises 27662362.046 L1
2 Sohel construction AND steel work 28407263.625 L2
3 SHRI VISHAL CONSTRUCTION 29291045.160 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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