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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹24.5 L+₹48,079.09 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹24.0 L
EMD Value
₹24,100
Closing Date
17 Oct 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
PROVIDING AND LAYING BITUMEN MATERIAL FOR RECTIFICATION OF UNLEVELLED ROAD APROACHES AT VARIOUS PLACES IN ZONE NO. 04.
2023_AMCA_952047_1
AMC/DYENG/WARD04/2023/900
Open Tender
Miscellaneous Services
Percentage
120 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹24,100
5 Jul 2024
9 Oct 2023
19 Oct 2023
9 Oct 2023
17 Oct 2023
9 Oct 2023
eProcurement System Government of Maharashtra Created By: FAROOQ KHAN Created Date/Time: 31-Oct-2023 04:14 PM Tender Title: PROVIDING AND LAYING BITUMEN MATERIAL FOR RECTIFICATION OF UNLEVELLED ROAD APROACHES AT VARIOUS PLACES IN ZONE NO. 04. Tender ID: 2023_AMCA_952047_1
Tender Inviting Authority: EXECUTIVE ENGINEER (ROADS) MUNICIPAL CORPORATION CHHATRAPATI SAMBHAJINAGAR.
Name of Work: PROVIDING AND LAYING BITUMEN MATERIAL FOR RECTIFICATION OF UNLEVELLED ROAD APROACHES AT VARIOUS PLACES IN ZONE NO. 04.
Contract No: AMC/DYENG/WARD04/2023/900 DATE - 09-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNIT GAUTAM KATARIYA(GSTN-27CUOPK4742B1ZL) 2403954.26 0.00 2403954.26 Twenty Four Lakh Three Thousand Nine Hundred and Fifty Four
2.00 Sumesh Sumtila lKatariya(GSTN-NA) 2403954.26 2.00 2452033.35 Twenty Four Lakh Fifty Two Thousand Thirty Three
Lowest Amount Quoted BY: PUNIT GAUTAM KATARIYA(2403954.26)
BOQ Summary Details Tender Title: PROVIDING AND LAYING BITUMEN MATERIAL FOR RECTIFICATION OF UNLEVELLED ROAD APROACHES AT VARIOUS PLACES IN ZONE NO. 04. Tender ID: 2023_AMCA_952047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNIT GAUTAM KATARIYA 2403954.26 L1
2 Sumesh Sumtila lKatariya 2452033.35 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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