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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹10.2 L+₹43,890.84 (4.50%)Rejected-Finance 1029 B 2 E WING 2ND FLOOR SHRI KARVIR NIVASINI TOWER BESIDE ZORBA HOTEL SHAHUPURI KOLHAPUR 416001 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416001 | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹10.4 L+₹62,422.53 (6.40%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹9.8 L
EMD Value
₹10,000
Closing Date
29 Mar 2021, 11:00 amClosed
Commissioner MMC
Near Fort, MMC Office, Malegaon
Repairing and Waterproofing works to Om Nagar ESR (Capacity 1200000) Near Vishal Agency at Om Nagar, Soygaon.
2021_MMC_667245_7
MMC/WS/TNO_10/20_21
Open Tender
Electrical and Maintenance Works
Percentage
365 days
MMC Office
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,499
₹10,000
20 May 2021
22 Mar 2021
31 Mar 2021
22 Mar 2021
29 Mar 2021
22 Mar 2021
eProcurement System Government of Maharashtra Created By: Pradeep Pathare Created Date/Time: 31-Mar-2021 06:07 PM Tender Title: WS/TNO_10/WNO_7 Tender ID: 2021_MMC_667245_7
Tender Inviting Authority: Commissioner, Malegaon Municipal Corporation Malegaon
Name of Work: Repairing and Waterproofing works to Om Nagar ESR (Capacity 1200000) Near Vishal Agency at Om Nagar, Soygaon.
Contract No: Tender Notice No.10 for 2020-2021 Work No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT CONSTRUCTIONS(GSTN-27AACFA1166D1ZZ) 975352.00 0.00 975352.00 Nine Lakh Seventy Five Thousand Three Hundred and Fifty Two
2.00 Swastik Constructions(GSTN-27AAXFS5177M1Z2) 975352.00 4.50 1019242.84 Ten Lakh Ninteen Thousand Two Hundred and Fourty Two
3.00 Shri swami samarth enterprises(GSTN-27ABLPK4149E1ZM) 975352.00 6.40 1037774.53 Ten Lakh Thirty Seven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: ARIHANT CONSTRUCTIONS(975352.00)
BOQ Summary Details Tender Title: WS/TNO_10/WNO_7 Tender ID: 2021_MMC_667245_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT CONSTRUCTIONS 975352.00 L1
2 Swastik Constructions 1019242.84 L2
3 Shri swami samarth enterprises 1037774.53 L3
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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