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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.5 L+₹41,759.57 (5.16%)Rejected-Finance AT POST GAVHAN TAL PANVEL RAIGAD 410206 | PANVEL | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.9 L+₹1.8 L (21.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹11.0 L+₹2.9 L (36.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹11.4 L+₹3.3 L (40.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
10 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.89 Chikalthana
2024_AMCA_1078245_5
CSMC/EE/ZONE06/2024/38
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
18 Oct 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 26-Sep-2024 06:10 PM Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.89 Chikalthana Tender ID: 2024_AMCA_1078245_5
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.89 Chikalthana
Contract No: CSMC/EE/ZONE06/2024/38 DATE:- 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suyog Construction (GSTN-27ASYPM1672L1ZV) BID ID -6117780 1265441.63 -32.70 851642.22 Eight Lakh Fifty One Thousand Six Hundred and Fourty Two
2.00 M/s Shubhangi Construction(GSTN-NA)--6127060 1265441.63 -22.11 985652.49 Nine Lakh Eighty Five Thousand Six Hundred and Fifty Two
3.00 RATHOD DINESH RAMDAS(GSTN-NA)--6124943 1265441.63 -10.00 1138897.47 Eleven Lakh Thirty Eight Thousand Eight Hundred and Ninty Seven
4.00 SURAJKUMAR DATTATRAY GAWALE(GSTN-NA)--6126596 1265441.63 -7.15 1174962.56 Eleven Lakh Seventy Four Thousand Nine Hundred and Sixty Two
5.00 SAINATH VITTHAL PAWAR(GSTN-NA)--6127589 1265441.63 -36.00 809882.65 Eight Lakh Nine Thousand Eight Hundred and Eighty Two
6.00 AJINKYA CONSUTRUCTION(GSTN-NA)--6116818 1265441.63 -12.79 1103642.27 Eleven Lakh Three Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SAINATH VITTHAL PAWAR(809882.65)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.89 Chikalthana Tender ID: 2024_AMCA_1078245_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH VITTHAL PAWAR 809882.65 L1
2 Suyog Construction 851642.22 L2
3 M/s Shubhangi Construction 985652.49 L3
4 AJINKYA CONSUTRUCTION 1103642.27 L4
5 RATHOD DINESH RAMDAS 1138897.47 L5
6 SURAJKUMAR DATTATRAY GAWALE 1174962.56 L6
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