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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹4,132.73 (1.55%)Rejected-Finance 911 2 PLOT 3 GANESH COLONY RADHANAGRI ROAD SANEGURUJI VASAHAT KOLHAPUR 12 | KOLHAPUR | MAHARASHTRA | 416003 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
22 Apr 2021, 5:45 pmClosed
S.B.Katkar
Ex.Eng.Spl.Proj.(P.W.) Dn.Kolhapur
Repairs to NH 204 to Waghbil Danewadi Giroli Road SH 199 Km 0/00 to 0/800 With One Year Maintainance Tal.Panhala Dist.Kolhapur
2021_PWDRP_673246_5
E Tender Notice No.29 For 2020-21
Open Tender
Civil Works
Percentage
365 days
Kolhapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,000
12 Jul 2021
6 Apr 2021
23 Apr 2021
6 Apr 2021
22 Apr 2021
6 Apr 2021
eProcurement System Government of Maharashtra Created By: Sanjay Katkar Created Date/Time: 28-Apr-2021 05:46 PM Tender Title: Repairs to NH 204 to Waghbil Danewadi Giroli Road SH 199 Km 0/00 to 0/800 With One Year Maintainance Tal.Panhala Dist.Kolhapur Tender ID: 2021_PWDRP_673246_5
Tender Inviting Authority: Executive Engineer, Special project (P.W.) Division, Kolhapur
Name of Work: Repairs to NH 204 to Waghbil Danewadi Giroli Road SH 199 Km 0/00 to 0/800 With One Year Maintainance Tal.Panhala Dist.Kolhapur.
Contract No: Notice No. 29/05 for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maya Siddhesh Mane(GSTN-NA) 266628.00 0.00 266628.00 Two Lakh Sixty Six Thousand Six Hundred and Twenty Eight
2.00 Sachin Tukaram Patil(GSTN-NA) 266628.00 1.55 270760.73 Two Lakh Seventy Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Maya Siddhesh Mane(266628.00)
BOQ Summary Details Tender Title: Repairs to NH 204 to Waghbil Danewadi Giroli Road SH 199 Km 0/00 to 0/800 With One Year Maintainance Tal.Panhala Dist.Kolhapur Tender ID: 2021_PWDRP_673246_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maya Siddhesh Mane 266628.00 L1
2 Sachin Tukaram Patil 270760.73 L2
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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