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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC KASLIWAL COMPLEX VIDYAVIKAS PUBLIC SCHOOL TILAK NAGAR CHOWK NANDED | NANDED | NANDED | MAHARASHTRA | L1 | Accepted-AOC accepted at bid value | |
| 2 | L2₹14.7 L+₹26,985.52 (1.87%)Rejected-Finance UNKNOWN | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹14.8 L+₹36,379.21 (2.52%)Rejected-Finance 21 B GANESH NAGAR BUDHWAR PETH DIST SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 4 | L4₹15.4 L+₹95,303.28 (6.61%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹17.1 L
EMD Value
₹17,100
Closing Date
9 Sept 2019, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing repairs to flooring (tremix) in warehouse complex at Vairag,Dist.Solapur (Unit No.I AND II)
2019_CMTDM_486523_1
MSWC/ENGG/13/2019-2020 SR NO.11
Open Tender
Civil Works
Percentage
90 days
Vairag, Dist.Solapur (Unit No.I AND II)
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Online Payment
₹17,100
30 Dec 2019
31 Aug 2019
13 Sept 2019
31 Aug 2019
9 Sept 2019
31 Aug 2019
stage.html
html • 0.05 MB
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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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.12 MB
BOQ_851158.xls
BOQ • 0.28 MB
Schbvairag.pdf
Additional Documents • 0.07 MB
Tender_Form_Vairag.pdf
Tender Documents • 1.20 MB
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