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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 CrAccepted-AOC PANDHARPUR TAL PANDHARPUR DISTRICT SOLAPUR | ₹3.2 Cr | 1 | Accepted-AOC Lowest |
| 2 | 2₹3.2 Cr+₹62,712.49 (0.20%)Rejected-Finance KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | ₹3.2 Cr+₹62,712.49 (0.20%) | 2 | Rejected-Finance Not Lowest |
| 3 | 3₹3.2 Cr+₹5.3 L (1.65%)Rejected-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | ₹3.2 Cr+₹5.3 L (1.65%) | 3 | Rejected-Finance Not Lowest |
| 4 | 4₹3.2 Cr+₹5.3 L (1.66%)Rejected-Finance | ₹3.2 Cr+₹5.3 L (1.66%) | 4 | Rejected-Finance Not Lowest |
| 5 | 5₹3.3 Cr+₹7.8 L (2.46%)Rejected-Finance | ₹3.3 Cr+₹7.8 L (2.46%) | 5 | Rejected-Finance Not Lowest |
Tender Value
₹4.1 Cr
EMD Value
₹2.1 L
Closing Date
28 Apr 2023, 6:00 pmClosed
Ex.Engr. Warna Canals Division No. 1, Islampur
Ex.Engr. Warna Canals Division No. 1, Peth Colony, Islampur-415409
Construction of Balance Earth work Structures and Mechanised Lining of Warna Left bank Canal in KM. No.63 to 70 Tal. Shirala, Dist. Sangli
2023_CWRDP_893347_1
E Tender Notice 12 For 2022-23
Open Tender
Civil Works
Percentage
540 days
Ladewadi Tal Shirala Dist Sangli
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹2.1 L
20 Dec 2023
13 Apr 2023
1 May 2023
13 Apr 2023
28 Apr 2023
13 Apr 2023
13 Apr 2023 - 21 Apr 2023
eProcurement System Government of Maharashtra Created By: Devappa Shinde Created Date/Time: 15-Sep-2023 03:13 PM Tender Title: Construction of Balance Earth work Structures and Mechanised Lining of Warna Left bank Canal in KM. No.63 to 70 Tal. Shirala, Dist. Sangli Tender ID: 2023_CWRDP_893347_1
Tender Inviting Authority: Executive Engineer, Warna Canal Division No.1, Islampur
Name of Work: Construction of Balance Earth work, Structures & Mechanised Lining of Warna Left bank Canal in KM. No.63 to 70 Tal. Shirala, Dist. Sangli.
Contract No: 02342-295006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAGWADE ASSOCIATES(GSTN-27AAFFK4486K1ZU) 82170650.00 -16.51 34614180.80 Three Crore Fourty Six Lakh Fourteen Thousand One Hundred and Eighty
2.00 Mahesh Krishnarao Nikam(GSTN-27AAMPN3839N1ZY) 82170650.00 -23.40 31913624.57 Three Crore Ninteen Lakh Thirteen Thousand Six Hundred and Twenty Four
3.00 Vijay J. Patil(GSTN-27ABWPP1761AIZI) 82170650.00 -20.49 33054207.83 Three Crore Thirty Lakh Fifty Four Thousand Two Hundred and Seven
4.00 Naikarepatil Construction Company(GSTN-27AABFN2808A1ZU) 82170650.00 -22.21 32380048.65 Three Crore Twenty Three Lakh Eighty Thousand Fourty Eight
5.00 Road Land Construciton, kameri(GSTN-27AABCR9647L1ZQ) 82170650.00 -21.56 32634818.10 Three Crore Twenty Six Lakh Thirty Four Thousand Eight Hundred and Eighteen
6.00 shivkrupa construction(GSTN-27ACQPT7860B1Z4) 82170650.00 -23.56 31850912.08 Three Crore Eighteen Lakh Fifty Thousand Nine Hundred and Tweleve
7.00 Vinayak Construction(GSTN-27ABPPP5994A1Z6) 82170650.00 -14.77 35296179.04 Three Crore Fifty Two Lakh Ninty Six Thousand One Hundred and Seventy Nine
8.00 Rajendra Construction(GSTN-27ABJPS0593A1Z0) 82170650.00 -18.00 34030170.82 Three Crore Fourty Lakh Thirty Thousand One Hundred and Seventy
9.00 Pooja Associates(GSTN-27AAGFP3507M1Z0) 82170650.00 -10.17 37099162.89 Three Crore Seventy Lakh Ninty Nine Thousand One Hundred and Sixty Two
10.00 m/s shrinivas construction(GSTN-27AASFS1888C1ZQ) 82170650.00 -22.22 32376129.12 Three Crore Twenty Three Lakh Seventy Six Thousand One Hundred and Twenty Nine
11.00 M/s Shiv Construction(GSTN-NA) 82170650.00 -15.72 34922099.09 Three Crore Fourty Nine Lakh Twenty Two Thousand Ninty Nine
12.00 SADASHIV INFRASTRUCTURE(GSTN-NA) 82170650.00 -20.55 33030690.64 Three Crore Thirty Lakh Thirty Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: shivkrupa construction(31850912.08)
BOQ Summary Details Tender Title: Construction of Balance Earth work Structures and Mechanised Lining of Warna Left bank Canal in KM. No.63 to 70 Tal. Shirala, Dist. Sangli Tender ID: 2023_CWRDP_893347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivkrupa construction 31850912.08 L1
2 Mahesh Krishnarao Nikam 31913624.57 L2
3 m/s shrinivas construction 32376129.12 L3
4 Naikarepatil Construction Company 32380048.65 L4
5 Road Land Construciton, kameri 32634818.10 L5
6 SADASHIV INFRASTRUCTURE 33030690.64 L6
7 Vijay J. Patil 33054207.83 L7
8 Rajendra Construction 34030170.82 L8
9 KAGWADE ASSOCIATES 34614180.80 L9
10 M/s Shiv Construction 34922099.09 L10
11 Vinayak Construction 35296179.04 L11
12 Pooja Associates 37099162.89 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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