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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | ₹5.8 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹6.5 L+₹74,256.68 (12.9%)Rejected-Finance | ₹6.5 L+₹74,256.68 (12.9%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.5 L+₹1.7 L (29.0%)Rejected-Finance | ₹7.5 L+₹1.7 L (29.0%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹8.4 L+₹2.6 L (45.1%)Rejected-Finance | ₹8.4 L+₹2.6 L (45.1%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹8.4 L+₹2.6 L (45.1%)Rejected-Finance | ₹8.4 L+₹2.6 L (45.1%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.5 L
EMD Value
₹8,467
Closing Date
6 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Providing And Fixing Paver Block From H/o Shri Purandare To H/o Shri Upadhya At Banjara Colony In Ward No 54 Gandhinagar
2024_AMCA_1077032_1
CSMC/EE/DY/ZONE02/2024/15
Open Tender
Miscellaneous Services
Percentage
90 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹8,467
1 Oct 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: FAROOQ KHAN Created Date/Time: 01-Oct-2024 02:59 PM Tender Title: Providing And Fixing Paver Block From H/o Shri Purandare To H/o Shri Upadhya At Banjara Colony In Ward No 54 Gandhinagar Tender ID: 2024_AMCA_1077032_1
Tender Inviting Authority: EXECUTIVE ENGINEER(1,2,3,&8) MUNICIPAL CORPORATION CHHATRAPATI SAMBHAJINAGAR
Name of Work: Providing And Fixing Paver Block From H/o Shri Purandare To H/o Shri Upadhya At Banjara Colony In Ward No 54 Gandhinagar
Contract No: CSMC/EE/DY/ZONE02/2024/15 DATE - 27-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kasliwal Infratech (GSTN-27AVNPK7579C1Z3) BID ID -6107196 846712.40 -.99 838329.95 Eight Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
2.00 ABDUL RAZZAQ SIDDIQUI (GSTN-27BZIPS1634L1ZW) BID ID -6116364 846712.40 -23.00 651968.55 Six Lakh Fifty One Thousand Nine Hundred and Sixty Eight
3.00 KHUSHI CONSTRUCTION (GSTN-27AMEPP1890R2Z7) BID ID -6116644 846712.40 -31.77 577711.87 Five Lakh Seventy Seven Thousand Seven Hundred and Eleven
4.00 Mr. Swapnil Sunil Kathar(GSTN-NA)--6113930 846712.40 -12.00 745106.91 Seven Lakh Fourty Five Thousand One Hundred and Six
5.00 SHRI CHINTAMANI CONSTRUCTION(GSTN-NA)--6106897 846712.40 -.99 838329.95 Eight Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: KHUSHI CONSTRUCTION(577711.87)
BOQ Summary Details Tender Title: Providing And Fixing Paver Block From H/o Shri Purandare To H/o Shri Upadhya At Banjara Colony In Ward No 54 Gandhinagar Tender ID: 2024_AMCA_1077032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI CONSTRUCTION 577711.87 L1
2 ABDUL RAZZAQ SIDDIQUI 651968.55 L2
3 Mr. Swapnil Sunil Kathar 745106.91 L3
4 SHRI CHINTAMANI CONSTRUCTION 838329.95 L4
5 Kasliwal Infratech 838329.95 L4
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