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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC PLOT NO 02 3 ALKAPURI APARTMENT DEEP BANGLA CHOWK MODEL COLONY SHIVAJINAGAR PUNE 411 016 | PUNE | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.2 L+₹38,828.56 (1.00%)Rejected-Finance PLOT NO 41 S 3 PRATHMESH APPARTMENT DATTATRAY NAGAR NAGPUR 24 | NAGPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.0 L+₹1.2 L (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified as per attachment |
Tender Value
₹38.8 L
EMD Value
₹38,900
Closing Date
25 Jan 2021, 6:15 pmClosed
Executive Engineer
Mechanical Stores and Development Division, Kalwa, Thane
A Job work of Repairs and Maintenance of Irrigation Outlet Service Gate of size 1.5 M x 2.1 M. with Hoist and Allied Works at Surya Project
2021_WRDMN_634901_1
E-Tender Notice No. 18 for 2020-21
Open Tender
Civil Works - Others
Percentage
180 days
Surya Project Tal. Vikramgad, Dist. Palghar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹38,900
10 May 2021
11 Jan 2021
28 Jan 2021
11 Jan 2021
25 Jan 2021
11 Jan 2021
eProcurement System Government of Maharashtra Created By: VILAS GUMBADE Created Date/Time: 11-Feb-2021 02:41 PM Tender Title: E-Tender Notice No. 18-1 for 2020-21 Tender ID: 2021_WRDMN_634901_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHANICAL STORES & DEVELOPMENT DIVISION, KALWA, DIST-THANE.
Name of Work: A Job work of Repairs & Maintenance of Irrigation Outlet Service Gate of size 1.5 M x 2.1 M. with Hoist & Allied Works @ Surya Project
Contract No: E-TENDER NOTICE NO. 18-1 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Engineers(GSTN-27AHPPB9233Q1ZN) 3882856.00 1.00 3921684.56 Thirty Nine Lakh Twenty One Thousand Six Hundred and Eighty Four
2.00 Neha Enterprises(GSTN-27ANCPK6899C1ZP) 3882856.00 3.00 3999341.68 Thirty Nine Lakh Ninty Nine Thousand Three Hundred and Fourty One
3.00 Auto Needs(GSTN-27AAZPA3220H1ZS) 3882856.00 0.00 3882856.00 Thirty Eight Lakh Eighty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Auto Needs(3882856.00)
BOQ Summary Details Tender Title: E-Tender Notice No. 18-1 for 2020-21 Tender ID: 2021_WRDMN_634901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auto Needs 3882856.00 L1
2 Kumar Engineers 3921684.56 L2
3 Neha Enterprises 3999341.68 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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