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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.2 LAccepted-AOC | ₹68.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹70.8 L+₹2.5 L (3.69%)Rejected-Finance | ₹70.8 L+₹2.5 L (3.69%) | L2 | Rejected-Finance Amount quoted is greater than L1 |
| 3 | L3₹78.9 L+₹10.6 L (15.6%)Rejected-Finance | ₹78.9 L+₹10.6 L (15.6%) | L3 | Rejected-Finance Amount quoted is greater than L1 |
| 4 | L4₹82.4 L+₹14.1 L (20.7%)Rejected-Finance | ₹82.4 L+₹14.1 L (20.7%) | L4 | Rejected-Finance Amount quoted is greater than L1 |
| 5 | L5₹91.0 L+₹22.8 L (33.3%)Rejected-Finance | ₹91.0 L+₹22.8 L (33.3%) | L5 | Rejected-Finance Amount quoted is greater than L1 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
28 Aug 2024, 5:00 pmClosed
Chief Officer
MC Warud Tq.Warud Dist.Amravati
Regarding carrying out the approved works in the detailed project report under Swachh Maharashtra Abhiyan 2.0
2024_DMA_1071541_1
Etender/1597/16-08-24
Open Tender
Civil Works
Percentage
180 days
Warud
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.0 L
7 Oct 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
28 Aug 2024
16 Aug 2024
eProcurement System Government of Maharashtra Created By: CHIEF OFFICER MUNICIPAL COUNCIL WARUD Created Date/Time: 06-Sep-2024 12:27 PM Tender Title: Regarding carrying out the approved works in the detailed project report under Swachh Maharashtra Abhiyan 2.0 Tender ID: 2024_DMA_1071541_1
Tender Inviting Authority: Chief Officer Warud
Name of Work: Regarding carrying out the approved works in the detailed project report under Swachh Maharashtra Abhiyan 2.0 at Warud Under MC Warud Tq Warud Dist Amravati
Contract No: Etender/1597/16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.B. DAHANE (GSTN-27AAVPD7314DIZQ) BID ID -6083309 10110583.00 -9.99 9100535.76 Ninty One Lakh Five Hundred and Thirty Five
2.00 shahbaz khan (GSTN-27DQTPK4924F1ZF) BID ID -6084331 10110583.00 -32.50 6824643.53 Sixty Eight Lakh Twenty Four Thousand Six Hundred and Fourty Three
3.00 GAYATRI INFRASTRUCTURE (GSTN-27ABIFM4466H1ZY) BID ID -6084833 10110583.00 -21.99 7887265.80 Seventy Eight Lakh Eighty Seven Thousand Two Hundred and Sixty Five
4.00 Sudesh Bharat Menghani (GSTN-27CAIPM3250N1ZC) BID ID -6087752 10110583.00 -30.01 7076397.04 Seventy Lakh Seventy Six Thousand Three Hundred and Ninty Seven
5.00 Kiran Bhushanrav Hole(GSTN-NA)--6087134 10110583.00 -18.55 8235069.85 Eighty Two Lakh Thirty Five Thousand Sixty Nine
Lowest Amount Quoted BY: shahbaz khan(6824643.53)
BOQ Summary Details Tender Title: Regarding carrying out the approved works in the detailed project report under Swachh Maharashtra Abhiyan 2.0 Tender ID: 2024_DMA_1071541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shahbaz khan 6824643.53 L1
2 Sudesh Bharat Menghani 7076397.04 L2
3 GAYATRI INFRASTRUCTURE 7887265.80 L3
4 Kiran Bhushanrav Hole 8235069.85 L4
5 D.B. DAHANE 9100535.76 L5
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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