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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹21,799.95 (5.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹39,170.43 (9.38%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹5,000
Closing Date
17 Mar 2020, 4:00 pmClosed
EE Yavatmal Irrigation Div. Yavatmal
EE Yavatmal Irrigation Div. Yavatmal
Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices Umarkhed Section Offices
2020_CEWRA_557281_3
e-Tender/28/2019-20
Open Tender
Civil Works
Percentage
30 days
EE Yavatmal Irrigation Div. Yavatmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
Online Payment
₹5,000
21 Apr 2020
28 Feb 2020
18 Mar 2020
28 Feb 2020
17 Mar 2020
28 Feb 2020
eProcurement System Government of Maharashtra Created By: Abhimanyu Vhanamane Created Date/Time: 20-Mar-2020 04:16 PM Tender Title: Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices Umarkhed Section Offices Tender ID: 2020_CEWRA_557281_3
Tender Inviting Authority: EE Yavatmal Irrigation Div. Yavatmal
Name of Work:Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices Umarkhed Section Offices
Contract No: e-Tender/28/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nursihmkss 434262.000 5.220 456930.476 Four Lakh Fifty Six Thousand Nine Hundred and Thirty
2.00 Rajashri majoor kamgar sah santha hiwari 434262.000 1.220 439559.996 Four Lakh Thirty Nine Thousand Five Hundred and Fifty Nine
3.00 rajarshi shahu maharaj majoor kamgar sahakari sanstha Kohala 434262.000 -3.800 417760.044 Four Lakh Seventeen Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: rajarshi shahu maharaj majoor kamgar sahakari sanstha Kohala(417760.044)
BOQ Summary Details Tender Title: Maintenance and repaires of Irrigation Section Office and Quarter under Irrigation Offices Umarkhed Section Offices Tender ID: 2020_CEWRA_557281_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajarshi shahu maharaj majoor kamgar sahakari sanstha Kohala 417760.044 L1
2 Rajashri majoor kamgar sah santha hiwari 439559.996 L2
3 Nursihmkss 456930.476 L3
stage.html
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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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details.html
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