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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.8 CrAccepted-AOC | ₹1.8 Cr | l1 | Accepted-AOC as per work order |
| 2 | l2₹1.9 Cr+₹6.1 L (3.33%)Rejected-Finance LAHAR | ₹1.9 Cr+₹6.1 L (3.33%) | l2 | Rejected-Finance as per work order |
| 3 | l3₹1.9 Cr+₹10.8 L (5.89%)Rejected-Finance | ₹1.9 Cr+₹10.8 L (5.89%) | l3 | Rejected-Finance as per work order |
| 4 | Rejected-Technical | - | - | Rejected-Technical as per documnet |
| 5 | Rejected-Technical HOUSE NO 1 14 992 PANDURANG NAGAR AIRPORT ROAD NANDED | NANDED | NANDED | MAHARASHTRA | - | - | Rejected-Technical as per documnet |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
2 Jun 2021, 5:00 pmClosed
MUNCIPAL COUNCIL MUDKHED
MUNCIPAL COUNCIL MUDKHED
UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 07 IN MUNCIPAL COUNCIL MUDKHED
2021_DMA_685504_3
EE-2021-22/all
Open Tender
Civil Works
Percentage
240 days
MUNCIPAL COUNCIL MUDKHED
UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 07 IN MUNCIPAL COUNCIL MUDKHED
4 documents required · 4 mandatory
₹20,000
₹1.7 L
NAGAR PARISHAD MUDKHED
19 Aug 2021
13 May 2021
4 Jun 2021
13 May 2021
2 Jun 2021
13 May 2021
27 May 2021
eProcurement System Government of Maharashtra Created By: RAMRAJE KAPARE Created Date/Time: 09-Jun-2021 09:57 AM Tender Title: under nagari dalitetor distic level 2021-22 Tender ID: 2021_DMA_685504_3
Tender Inviting Authority: CHIEF OFFICER MUNCIPAL COUNCIL MUDKHED
Name of Work:UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 07 IN MUNCIPAL COUNCIL MUDKHED
Contract No: E-01/2021-22/DALItetor
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VISHAL CONSTRUCTION(GSTN-27ADXFS4625H1ZG) 16773017.000 16.000 19456699.720 One Crore Ninty Four Lakh Fifty Six Thousand Six Hundred and Ninty Nine
2.00 Drushti Enterprises(GSTN-NA) 16773017.000 9.550 18374840.124 One Crore Eighty Three Lakh Seventy Four Thousand Eight Hundred and Fourty
3.00 Sohel construction AND steel work(GSTN-NA) 16773017.000 13.200 18987055.244 One Crore Eighty Nine Lakh Eighty Seven Thousand Fifty Five
Lowest Amount Quoted BY: Drushti Enterprises(18374840.124)
BOQ Summary Details Tender Title: under nagari dalitetor distic level 2021-22 Tender ID: 2021_DMA_685504_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Drushti Enterprises 18374840.124 L1
2 Sohel construction AND steel work 18987055.244 L2
3 SHRI VISHAL CONSTRUCTION 19456699.720 L3
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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