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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC SR NO 103 GANDHI NAGAR YERAWADA PUNE PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | ₹3.7 Cr | L1 | Accepted-AOC Accepted -19.16 percent below C.E.mumbai sanction letter no.1644 Dt.21.4.2022 |
| 2 | L2₹3.7 Cr+₹4.5 L (1.21%)Rejected-Finance | ₹3.7 Cr+₹4.5 L (1.21%) | L2 | Rejected-Finance Highly amount quoted |
| 3 | L3₹3.9 Cr+₹17.5 L (4.74%)Rejected-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | ₹3.9 Cr+₹17.5 L (4.74%) | L3 | Rejected-Finance Highly amount quoted |
| 4 | L4₹3.9 Cr+₹19.0 L (5.15%)Rejected-Finance | ₹3.9 Cr+₹19.0 L (5.15%) | L4 | Rejected-Finance Highly amount quoted |
| 5 | L5₹4.8 Cr+₹1.1 Cr (29.3%)Rejected-Finance | ₹4.8 Cr+₹1.1 Cr (29.3%) | L5 | Rejected-Finance Highly amount quoted |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
15 Dec 2021, 5:00 pmClosed
Executive Engineer
Irrigation Project Construction Division, Ratnagiri
Constructing Lining in M-15 -20 MSA for Muchkundi Left Bank Canal Km. 0.45 to 4.52, of Muchkundi Large Minor Irrigation Project, Tal. Lanja, Dist. Ratnagiri.
2021_CWRDK_742831_1
E-Ten.noti.no.4for21-22_1
Open Tender
Civil Works
Percentage
360 days
khorninko
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.3 L
31 May 2022
1 Dec 2021
17 Dec 2021
1 Dec 2021
15 Dec 2021
1 Dec 2021
1 Dec 2021 - 8 Dec 2021
eProcurement System Government of Maharashtra Created By: Ganesh Salagar Created Date/Time: 28-Feb-2022 03:11 PM Tender Title: Constructing Lining Tender ID: 2021_CWRDK_742831_1
Tender Inviting Authority: Executive Engineer, Irrigation Project Construction Division, Kuwarbao-Ratnagiri.
Name of Work: Constructing Lining in M-15 (20 MSA) for Muchkundi Left Bank Canal Km. 0.45 to 4.52, of Muchkundi Large Minor Irrigation Project, Tal. Lanja, Dist. Ratnagiri
Contract No: E-TENDER NOTICE NO. 04 FOR 2021-22_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 abhirraj engicon pvt ltd(GSTN-27AAGCA3156J1ZM) 45622048.00 -18.18 37327959.67 Three Crore Seventy Three Lakh Twenty Seven Thousand Nine Hundred and Fifty Nine
2.00 S.N. Powar(GSTN-27AFLPP1222R1ZY) 45622048.00 4.50 47675040.16 Four Crore Seventy Six Lakh Seventy Five Thousand Fourty
3.00 Shivshakti Construction(GSTN-27ADZPJ6802H1Z3) 45622048.00 -19.16 36880863.60 Three Crore Sixty Eight Lakh Eighty Thousand Eight Hundred and Sixty Three
4.00 M/s Shree Sai Construction Co.(GSTN-27ABVPP7227L1ZR) 45622048.00 -15.00 38778740.80 Three Crore Eighty Seven Lakh Seventy Eight Thousand Seven Hundred and Fourty
5.00 m/s shrinivas construction(GSTN-27AASFS1888C1ZQ) 45622048.00 -15.33 38628188.04 Three Crore Eighty Six Lakh Twenty Eight Thousand One Hundred and Eighty Eight
6.00 Arvind Pralhad Devkar(GSTN-27AHMPD1117C1ZY) 45622048.00 7.51 49048263.80 Four Crore Ninty Lakh Fourty Eight Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: Shivshakti Construction(36880863.60)
BOQ Summary Details Tender Title: Constructing Lining Tender ID: 2021_CWRDK_742831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivshakti Construction 36880863.60 L1
2 abhirraj engicon pvt ltd 37327959.67 L2
3 m/s shrinivas construction 38628188.04 L3
4 M/s Shree Sai Construction Co. 38778740.80 L4
6 Arvind Pralhad Devkar 49048263.80 L6
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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