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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹36.2 L+₹68,193.22 (1.92%)Rejected-AOC | L2 | Rejected-AOC Rejected- Highest Rate | |
| 3 | L3₹37.7 L+₹2.2 L (6.10%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹38.0 L+₹2.5 L (7.16%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE | |
| 5 | L5₹39.0 L+₹3.5 L (9.75%)Rejected-Finance N A | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
6 Dec 2021, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
Construction of Sakav across nalla on Magaswargiy Vasahat road At-Sasurve,Tal-Koregaon, Dist-Satara(SCP SAKAV)
2021_PWDRP_740190_3
E-TENDER NOTICE NO. 40 FOR 2021-2022
Open Tender
Civil Works - Bridges
Percentage
180 days
Sasurve, Tal-Koregaon, Dist-Satara
As b-1 tender Form
4 documents required · 4 mandatory
₹560
₹47,000
3 Mar 2022
22 Nov 2021
9 Dec 2021
22 Nov 2021
6 Dec 2021
22 Nov 2021
eProcurement System Government of Maharashtra Created By: Shankar Darade Created Date/Time: 20-Dec-2021 06:37 PM Tender Title: Construction of Sakav across nalla on Magaswargiy Vasahat road At-Sasurve,Tal-Koregaon, Dist-Satara(SCP SAKAV) Tender ID: 2021_PWDRP_740190_3
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:-Construction of Sakav across nalla on Magaswargiy Vasahat road At-Sasurve,Tal-Koregaon, Dist-Satara(SCP SAKAV)
Contract No: Tender Notice No. 40/03 ( E-Tender) 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRAN CHANDRAKANT PARKHI(GSTN-27CXRPP8944A1ZX) 4371360.00 -13.00 3803083.20 Thirty Eight Lakh Three Thousand Eighty Three
2.00 Abrar S Mujawar(GSTN-NA) 4371360.00 -13.86 3765489.50 Thirty Seven Lakh Sixty Five Thousand Four Hundred and Eighty Nine
3.00 Parth Construction(GSTN-NA) 4371360.00 -10.15 3927666.96 Thirty Nine Lakh Twenty Seven Thousand Six Hundred and Sixty Six
4.00 Rajendra shivajirao kale(GSTN-NA) 4371360.00 -17.25 3617300.40 Thirty Six Lakh Seventeen Thousand Three Hundred
5.00 AdvetKunal Enterprises Pvt. Ltd(GSTN-NA) 4371360.00 -18.81 3549107.18 Thirty Five Lakh Fourty Nine Thousand One Hundred and Seven
6.00 Sohan Vitthal Dudhal(GSTN-NA) 4371360.00 -1.10 4323275.04 Fourty Three Lakh Twenty Three Thousand Two Hundred and Seventy Five
7.00 NAVNATH VALEKAR(GSTN-NA) 4371360.00 1.30 4428187.68 Fourty Four Lakh Twenty Eight Thousand One Hundred and Eighty Seven
8.00 SHRIRAM CONSTRUCTION PALASHI(GSTN-NA) 4371360.00 -2.30 4270818.72 Fourty Two Lakh Seventy Thousand Eight Hundred and Eighteen
9.00 Mangalshyam Construction(GSTN-NA) 4371360.00 -10.89 3895318.90 Thirty Eight Lakh Ninty Five Thousand Three Hundred and Eighteen
10.00 Sagar Barge(GSTN-NA) 4371360.00 -4.15 4189948.56 Fourty One Lakh Eighty Nine Thousand Nine Hundred and Fourty Eight
11.00 Vijay Dharmu Chavan(GSTN-NA) 4371360.00 4.33 4560639.89 Fourty Five Lakh Sixty Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: AdvetKunal Enterprises Pvt. Ltd(3549107.18)
BOQ Summary Details Tender Title: Construction of Sakav across nalla on Magaswargiy Vasahat road At-Sasurve,Tal-Koregaon, Dist-Satara(SCP SAKAV) Tender ID: 2021_PWDRP_740190_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AdvetKunal Enterprises Pvt. Ltd 3549107.18 L1
2 Rajendra shivajirao kale 3617300.40 L2
3 Abrar S Mujawar 3765489.50 L3
4 KIRAN CHANDRAKANT PARKHI 3803083.20 L4
5 Mangalshyam Construction 3895318.90 L5
6 Parth Construction 3927666.96 L6
7 Sagar Barge 4189948.56 L7
8 SHRIRAM CONSTRUCTION PALASHI 4270818.72 L8
9 Sohan Vitthal Dudhal 4323275.04 L9
10 NAVNATH VALEKAR 4428187.68 L10
11 Vijay Dharmu Chavan 4560639.89 L11
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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