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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹25.6 L+₹31,655 (1.25%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹25.8 L+₹44,317 (1.75%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹25.3 L
EMD Value
₹25,324
Closing Date
30 Dec 2020, 4:00 pmClosed
Executive Engineer, Dhom Canals Division no.2 Sata
Executive Engineer, Dhom Canals Division no.2 Satara , Sinchan Bhavan, Krishnanagar, Satara
Repairs work of Cement Godown No. 2 _ Krishnanagar Vasahat, Satara
2020_CWRDP_629075_2
e-Tender Notice No 08, 2020-21
Open Tender
Civil Works
Percentage
90 days
Repairs work of Cement Godown No. 2 _ Krishnan
Satara Dist Labour Co-operative Socities (c) (Please refer Tender Documents)
5 documents required · 5 mandatory
₹2,360
₹25,324
28 Jan 2021
16 Dec 2020
1 Jan 2021
16 Dec 2020
30 Dec 2020
16 Dec 2020
eProcurement System Government of Maharashtra Created By: AMOL NIKAM Created Date/Time: 06-Jan-2021 03:07 PM Tender Title: Repairs work of Cement Godown No. 2 _ Krishnanagar Vasahat, Satara Tender ID: 2020_CWRDP_629075_2
Tender Inviting Authority:
Name of Work: Repairs work of Cement Godown No. 2 @ Krishnanagar Vasahat, Satara
Contract No: 02162 246046
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTKARSHA MSS ANGAPUR (VANDAN)(GSTN-27AAAAC1199H1ZS) 2532437.00 1.25 2564092.46 Twenty Five Lakh Sixty Four Thousand Ninty Two
2.00 SHRI MAHALAXMI MAJUR SAHAKARI SAUNSTHA(GSTN-27AAAAC1201C1ZR) 2532437.00 0.00 2532437.00 Twenty Five Lakh Thirty Two Thousand Four Hundred and Thirty Seven
3.00 DURVANKUR MAJUR SAHAKARI SANSTHA LTD VANGAL(GSTN-NA) 2532437.00 1.75 2576754.65 Twenty Five Lakh Seventy Six Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: SHRI MAHALAXMI MAJUR SAHAKARI SAUNSTHA(2532437.00)
BOQ Summary Details Tender Title: Repairs work of Cement Godown No. 2 _ Krishnanagar Vasahat, Satara Tender ID: 2020_CWRDP_629075_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAHALAXMI MAJUR SAHAKARI SAUNSTHA 2532437.00 L1
2 UTKARSHA MSS ANGAPUR (VANDAN) 2564092.46 L2
3 DURVANKUR MAJUR SAHAKARI SANSTHA LTD VANGAL 2576754.65 L3
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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