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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹4.2 L+₹2,271.54 (0.55%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.5 L+₹32,558.77 (7.81%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.5 L+₹37,601.59 (9.02%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.0 L+₹88,085.35 (21.1%)Rejected-Finance 2 53 RAMA SADAN DR M B RAUT ROAD SHIVAJI PARK DADAR WEST MUMBAI 400028 | MUMBAI | MUMBAI | MAHARASHTRA | 400028 | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
5 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Desilting and dewatering of ganapati visarjan vihir At shivaji nagar wd. No. 113
2024_AMCA_1061008_1
CSMC/EE/WARDENG-7/2024/187
Open Tender
Miscellaneous Services
Percentage
30 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,100
16 Oct 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System Government of Maharashtra Created By: RAJENDRA PRALHADRAO RAJENDRA PRALHADRAO WAGHMARE Created Date/Time: 12-Aug-2024 05:37 PM Tender Title: Desilting and dewatering of ganapati visarjan vihir At shivaji nagar wd. No. 113 Tender ID: 2024_AMCA_1061008_1
Tender Inviting Authority: EXECUTIVE ENGINEER , MUNICIPAL CORPORATION, AURANGABAD
Name of Work:Desilting and dewatering of ganapati visarjan vihir At shivaji nagar wd. No. 113
Contract No: CSMC/EE/WARDENG-7/2024/187 DATE - 25-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAUF ANWAR BAIG(GSTN-NA)--6014595 504787.10 -17.00 418973.29 Four Lakh Eighteen Thousand Nine Hundred and Seventy Three
2.00 MATOSHRI CONSTRUCTION(GSTN-NA)--6011624 504787.10 -17.45 416701.75 Four Lakh Sixteen Thousand Seven Hundred and One
3.00 PRABHAKAR G MOHITE(GSTN-NA)--6000693 504787.10 -11.00 449260.52 Four Lakh Fourty Nine Thousand Two Hundred and Sixty
4.00 DEEPAK ENTERPRISES(GSTN-NA)--6015447 504787.10 0.00 504787.10 Five Lakh Four Thousand Seven Hundred and Eighty Seven
5.00 ANAND ANURATH PAHUL(GSTN-NA)--6015607 504787.10 -10.00 454303.34 Four Lakh Fifty Four Thousand Three Hundred and Three
Lowest Amount Quoted BY: MATOSHRI CONSTRUCTION(416701.75)
BOQ Summary Details Tender Title: Desilting and dewatering of ganapati visarjan vihir At shivaji nagar wd. No. 113 Tender ID: 2024_AMCA_1061008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATOSHRI CONSTRUCTION 416701.75 L1
2 RAUF ANWAR BAIG 418973.29 L2
3 PRABHAKAR G MOHITE 449260.52 L3
4 ANAND ANURATH PAHUL 454303.34 L4
5 DEEPAK ENTERPRISES 504787.10 L5
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