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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC PLOT NO 02 3 ALKAPURI APARTMENT DEEP BANGLA CHOWK MODEL COLONY SHIVAJINAGAR PUNE 411 016 | PUNE | PUNE | MAHARASHTRA | 411016 | ₹4.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.6 Cr+₹2.3 L (0.50%)Rejected-AOC PLOT NO 41 S 3 PRATHMESH APPARTMENT DATTATRAY NAGAR NAGPUR 24 | NAGPUR | ₹4.6 Cr+₹2.3 L (0.50%) | L2 | Rejected-AOC L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹4.5 Cr
EMD Value
₹2.3 L
Closing Date
27 May 2022, 5:05 pmClosed
Executive Engineer Mechanical Division Ahmednagar
Executive Engineer Mechanical Division Ahmednagar
Repairs and Maintenance to Various Gates and Allied Works at Mula Project
2022_WRDMN_798175_1
2021/WRD/ Mula Project /Radial gate//01
Open Tender
Iron/Steel Materials
Percentage
365 days
Ahmedngar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹2.3 L
29 Jul 2022
13 May 2022
30 May 2022
13 May 2022
27 May 2022
13 May 2022
13 May 2022 - 21 May 2022
eProcurement System Government of Maharashtra Created By: Prakash Thorat Created Date/Time: 13-Jun-2022 05:48 PM Tender Title: 2021/WRD/ Mula Project /Radial gate//01 Tender ID: 2022_WRDMN_798175_1
Tender Inviting Authority: Executive Engineer Mechanical Div Ahmednagar
Name of Work:- Repairs & Maintenance to Various Gates & Allied Works @ Mula Project
Contract No:- 2022/WRD/Mula project / Radial gate/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Engineers(GSTN-27AHPPB9233Q1ZN) 45184191.00 1.00 45636032.91 Four Crore Fifty Six Lakh Thirty Six Thousand Thirty Two
2.00 Auto Needs(GSTN-27AAZPA3220H1ZS) 45184191.00 .50 45410111.96 Four Crore Fifty Four Lakh Ten Thousand One Hundred and Eleven
Lowest Amount Quoted BY: Auto Needs(45410111.96)
BOQ Summary Details Tender Title: 2021/WRD/ Mula Project /Radial gate//01 Tender ID: 2022_WRDMN_798175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auto Needs 45410111.96 L1
2 Kumar Engineers 45636032.91 L2
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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