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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-AOC NULL | ₹7.7 Cr Quoted ₹7.5 Cr | L1 | Accepted-AOC Award of Contract |
| 2 | L2₹7.7 Cr+₹13.2 L (1.75%)Rejected-AOC GORAKHNATH RAM KHILARE MU PO BAGALWADI TALUKA JAT DISTRICT SANGLI | ₹7.7 Cr+₹13.2 L (1.75%) | L2 | Rejected-AOC L-2 Hence Rejected |
| 3 | L3₹7.8 Cr+₹26.0 L (3.45%)Rejected-Finance | ₹7.8 Cr+₹26.0 L (3.45%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.4 Cr+₹88.7 L (11.8%)Rejected-Finance | ₹8.4 Cr+₹88.7 L (11.8%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.7 Cr+₹1.1 Cr (15.3%)Rejected-Finance | ₹8.7 Cr+₹1.1 Cr (15.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹8.7 Cr
EMD Value
₹4.4 L
Closing Date
4 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
Sinchan Bhavan, Chh. Sambhajinagar Road, Ahmednagar
4701-Special Repairs to Branch Canal 1 and Dy 1, 2, 3, 4 and 5 of Branch Canal 1 of MRBC By Linning Repairs, Structure Repairs, Minor and Outlet Repair, Embankment Repairs and Office Buildig Repairs.
2024_WRDNN_1070210_1
E-Tender Notice No. 02/2024-25
Open Tender
Civil Works - Canal
Percentage
540 days
Newasa
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹4.4 L
5 Feb 2025
14 Aug 2024
5 Sept 2024
14 Aug 2024
4 Sept 2024
14 Aug 2024
14 Aug 2024 - 27 Aug 2024
eProcurement System Government of Maharashtra Created By: Sayali Patil Created Date/Time: 04-Nov-2024 01:41 PM Tender Title: 4701-Special Repairs to Branch Canal 1 and Dy 1, 2, 3, 4 and 5 of Branch Canal 1 of MRBC By Linning Repairs, Structure Repairs, Minor and Outlet Repair, Embankment Repairs and Office Buildig Repairs. Tender ID: 2024_WRDNN_1070210_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR - 414 001.
Name of Work:- 4701- Special Repairs to Branch Canal I & Dy 1, 2, 3, 4 & 5 of Branch Canal I of MRBC By Linning Repairs, Structure Repairs, Minor & Outlet Repair, Embankment Repairs & Office Buildig Repairs.
Contract No: E-Tender Notice No. 02 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manisha infracon project pvt ltd (GSTN-27AAHCM3650Q1ZW) BID ID -6094225 87107130.000 -0.310 86837097.900 Eight Crore Sixty Eight Lakh Thirty Seven Thousand Ninty Seven
2.00 Sonawane Bhausaheb Sopan (GSTN-27ACQPS4350K1ZZ) BID ID -6096893 87107130.000 7.000 93204629.100 Nine Crore Thirty Two Lakh Four Thousand Six Hundred and Twenty Nine
3.00 M/s. Sai Construction (GSTN-27AAEPW7508F1ZG) BID ID -6098685 87107130.000 -3.330 84206462.570 Eight Crore Fourty Two Lakh Six Thousand Four Hundred and Sixty Two
4.00 M/S M T PATIL BUILDERS AND CONTRACTORS PVT LTD (GSTN-27AAECM8845J1ZY) BID ID -6109242 87107130.000 -13.510 75338956.740 Seven Crore Fifty Three Lakh Thirty Eight Thousand Nine Hundred and Fifty Six
5.00 m/s RAJMANE EARTHMOVERS (GSTN-27AALFR2375J1ZR) BID ID -6109286 87107130.000 -11.999 76655145.470 Seven Crore Sixty Six Lakh Fifty Five Thousand One Hundred and Fourty Five
6.00 Skyline Contractors & Engineers Pvt Ltd.(GSTN-NA)--6109640 87107130.000 -10.530 77934749.210 Seven Crore Seventy Nine Lakh Thirty Four Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S M T PATIL BUILDERS AND CONTRACTORS PVT LTD(75338956.740)
BOQ Summary Details Tender Title: 4701-Special Repairs to Branch Canal 1 and Dy 1, 2, 3, 4 and 5 of Branch Canal 1 of MRBC By Linning Repairs, Structure Repairs, Minor and Outlet Repair, Embankment Repairs and Office Buildig Repairs. Tender ID: 2024_WRDNN_1070210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M T PATIL BUILDERS AND CONTRACTORS PVT LTD 75338956.740 L1
2 m/s RAJMANE EARTHMOVERS 76655145.470 L2
3 Skyline Contractors & Engineers Pvt Ltd. 77934749.210 L3
4 M/s. Sai Construction 84206462.570 L4
5 manisha infracon project pvt ltd 86837097.900 L5
6 Sonawane Bhausaheb Sopan 93204629.100 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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