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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC Award of Contract, Bidder is L1 | |
| 2 | L2₹22.0 L+₹21,803.73 (1.00%)Rejected-AOC PLOT NO 41 S 3 PRATHMESH APPARTMENT DATTATRAY NAGAR NAGPUR 24 | NAGPUR | L2 | Rejected-AOC Bidder is L2 | |
| 3 | L3₹22.2 L+₹43,607.46 (2.00%)Rejected-AOC FLAT NO 5 SAI PALACE APT PAWAR NAGAR LANE NO 1 OLD SANGVI PUNE 411027 | PUNE | PUNE | MAHARASHTRA | 411027 | L3 | Rejected-AOC Bidder is L3 |
Tender Value
Refer Docs
EMD Value
₹21,900
Closing Date
15 Mar 2021, 6:00 pmClosed
Ex Engr
Ex engr Mechanical Engineering workshop division Nagpur
Repairs and maintenance to Radial Gate 12x5 M-7 Nos with Hoist and Stoplog Gates at Erai Dam Dist chandrapur
2021_WRDMN_653919_1
E-Tender Notice NO.12
Open Tender
Civil Works
Percentage
90 days
Chandrapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
Yes
₹21,900
Yes
4 May 2024
26 Feb 2021
17 Mar 2021
26 Feb 2021
15 Mar 2021
26 Feb 2021
eProcurement System Government of Maharashtra Created By: Ishwar Atram Created Date/Time: 25-Mar-2021 02:05 PM Tender Title: E Tender Notice No 12 Tender ID: 2021_WRDMN_653919_1
Tender Inviting Authority: Executive Engineer, mechanical Engineering Work Shop, Nagpur
Name of Work: Repair and Maintanance to Radial Gate 12 X 5 m -7 nos with hoist and stoplog gates @ Erai Dam Dist Chandrapur
Tender Notice No.12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neha Enterprises(GSTN-27ANCPK6899C1ZP) 2180373.00 0.00 2180373.00 Twenty One Lakh Eighty Thousand Three Hundred and Seventy Three
2.00 Kumar Engineers(GSTN-27AHPPB9233Q1ZN) 2180373.00 1.00 2202176.73 Twenty Two Lakh Two Thousand One Hundred and Seventy Six
3.00 K.R.ENTERPRISES(GSTN-27AGHPR3687D1Z2) 2180373.00 2.00 2223980.46 Twenty Two Lakh Twenty Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Neha Enterprises(2180373.00)
BOQ Summary Details Tender Title: E Tender Notice No 12 Tender ID: 2021_WRDMN_653919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neha Enterprises 2180373.00 L1
2 Kumar Engineers 2202176.73 L2
3 K.R.ENTERPRISES 2223980.46 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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