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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | L1 | Accepted-AOC Minimum price bid | |
| 2 | L2₹22.3 L+₹4,449.45 (0.20%)Rejected-Finance | L2 | Rejected-Finance Price quoted is more than minimum price bid | |
| 3 | L3₹22.3 L+₹6,674.17 (0.30%)Rejected-Finance PLOT NO 2 SAI DHARA BUNGLOW SAMRTH NAGAR SO AT PO DAHIWALI TAL KARJAT DIST RAIGAD | DAHIWALI | RAIGAD | MAHARASHTRA | L3 | Rejected-Finance Price quoted is more than minimum price bid |
Tender Value
₹22.2 L
EMD Value
₹22,257
Closing Date
3 Sept 2022, 5:00 pmClosed
CHIEF OFFICER KARJAT MUNICIPAL COUNCIL
Karjat Municipal Council
Construction Of BT Road From Limbuni Bag To Hillside Resideny
2022_DMA_831367_1
kmc/ pwd/ 1187/22-23
Open Tender
Civil Works
Percentage
180 days
Municipal Council Karjat.
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,057
₹22,257
31 Mar 2023
29 Aug 2022
5 Sept 2022
29 Aug 2022
3 Sept 2022
29 Aug 2022
eProcurement System Government of Maharashtra Created By: Manish Gaikwad Created Date/Time: 19-Sep-2022 05:56 PM Tender Title: Construction Of BT Road From Limbuni Bag To Hillside Resideny Tender ID: 2022_DMA_831367_1
Tender Inviting Authority: Chief officer Municipal Council Karjat, Dist Raigad
Name of Work:Construction Of BT Road From Limbuni Bag To Hillside Resideny
Contract No: kmc/ pwd/ 1187/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 2224723.00 0.00 2224723.00 Twenty Two Lakh Twenty Four Thousand Seven Hundred and Twenty Three
2.00 RADHAI ENTERPRISES(GSTN-NA) 2224723.00 .30 2231397.17 Twenty Two Lakh Thirty One Thousand Three Hundred and Ninty Seven
3.00 Roshan Construction(GSTN-NA) 2224723.00 .20 2229172.45 Twenty Two Lakh Twenty Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: FIREWINGS INFRACON SERVICES PVT. LTD.(2224723.00)
BOQ Summary Details Tender Title: Construction Of BT Road From Limbuni Bag To Hillside Resideny Tender ID: 2022_DMA_831367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIREWINGS INFRACON SERVICES PVT. LTD. 2224723.00 L1
2 Roshan Construction 2229172.45 L2
3 RADHAI ENTERPRISES 2231397.17 L3
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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