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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.5 LAccepted-AOC | ₹81.5 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹82.5 L+₹96,470.32 (1.18%)Rejected-Finance | ₹82.5 L+₹96,470.32 (1.18%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹83.6 L+₹2.0 L (2.48%)Rejected-Finance | ₹83.6 L+₹2.0 L (2.48%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹86.0 L+₹4.4 L (5.44%)Rejected-AOC PAWAN DEEP ARCADE SHOP NO 21 NEAR AMAN TALKIES ULHASNAGAR DIST THANE | ULHASNAGAR | THANE | MAHARASHTRA | ₹86.0 L+₹4.4 L (5.44%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹87.7 L+₹6.2 L (7.57%)Rejected-Finance | ₹87.7 L+₹6.2 L (7.57%) | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
31 May 2021, 3:00 pmClosed
City Engineer, KDMC, Kalyan
KDMC, Kalyan
REPAIR AND MAINTENANCE OF ROADS IN D WARD
2021_KDMC_683495_1
KDMC/PWD/2021-22/9-5
Open Tender
Civil Works
Percentage
365 days
Kalyan Dombivali Municipal Corporation Area
Please refer Tender documents.
15 documents required · 15 mandatory
₹1,120
₹1.1 L
26 Oct 2021
7 May 2021
1 Jun 2021
7 May 2021
31 May 2021
7 May 2021
eProcurement System Government of Maharashtra Created By: Jagdish Kore Created Date/Time: 09-Jun-2021 05:18 PM Tender Title: REPAIR AND MAINTENANCE OF ROADS IN D WARD Tender ID: 2021_KDMC_683495_1
Tender Inviting Authority: CITY ENGINEER, KALYAN DOMBIVLI MUNICIPAL CORPORATION
Name of Work : Repair and Maintenance of Roads in D Ward.
Contract No: KDMC/PWD/2021-22/9_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANKAR TRADERS(GSTN-27ABPFS5103E2Z6) 10718925.00 -18.10 8778799.58 Eighty Seven Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine
2.00 M/sPragati Construction Co(GSTN-27AJEPK1607Q1ZY) 10718925.00 -22.05 8355402.04 Eighty Three Lakh Fifty Five Thousand Four Hundred and Two
3.00 V.K Construction(GSTN-27AAZPD5488Q1ZG) 10718925.00 -19.80 8596577.85 Eighty Five Lakh Ninty Six Thousand Five Hundred and Seventy Seven
4.00 JAIHIND ROAD BUILDERS(GSTN-27AGQPK2102B1ZW) 10718925.00 -23.04 8249284.68 Eighty Two Lakh Fourty Nine Thousand Two Hundred and Eighty Four
5.00 M/s. JRB INFRASTRUCTURE PVT LTD.(GSTN-27AADCJ0340AIZB) 10718925.00 -23.94 8152814.36 Eighty One Lakh Fifty Two Thousand Eight Hundred and Fourteen
6.00 M/S. M.C.Chandnani Construction Co.(GSTN-27AADFM3973D1ZB) 10718925.00 -18.18 8770224.44 Eighty Seven Lakh Seventy Thousand Two Hundred and Twenty Four
7.00 M/s Shankar Mahadev and Co.(GSTN-27AAVFS0318L1ZP) 10718925.00 -15.30 9078929.48 Ninty Lakh Seventy Eight Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s. JRB INFRASTRUCTURE PVT LTD.(8152814.36)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF ROADS IN D WARD Tender ID: 2021_KDMC_683495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. JRB INFRASTRUCTURE PVT LTD. 8152814.36 L1
2 JAIHIND ROAD BUILDERS 8249284.68 L2
3 M/sPragati Construction Co 8355402.04 L3
4 V.K Construction 8596577.85 L4
5 M/S. M.C.Chandnani Construction Co. 8770224.44 L5
6 M/S SHANKAR TRADERS 8778799.58 L6
7 M/s Shankar Mahadev and Co. 9078929.48 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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