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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.5 L+₹1.4 L (4.77%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹30.6 L+₹1.6 L (5.33%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹31.9 L+₹2.8 L (9.76%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹32.3 L+₹3.2 L (11.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹34.6 L
EMD Value
₹35,000
Closing Date
31 Jul 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
Mula Irrigation Division, Sinchan Bhavan, Aurangabad Road, Ahmednagar
4701 - Providing Lining to Ch. 18/280 to 18/580 of Pathardi Branch Canal of Mula Right Bank Canal
2023_WRDNN_924921_1
E-Tender Notice No. 03/2023-24
Open Tender
Civil Works - Canal
Percentage
365 days
Kamat Shingave
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹35,000
6 Oct 2023
14 Jul 2023
1 Aug 2023
14 Jul 2023
31 Jul 2023
14 Jul 2023
eProcurement System Government of Maharashtra Created By: Sayali Patil Created Date/Time: 28-Aug-2023 01:14 PM Tender Title: 4701 - Providing Lining to Ch. 18/280 to 18/580 of Pathardi Branch Canal of Mula Right Bank Canal Tender ID: 2023_WRDNN_924921_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR - 414 001.
Name of Work:- Name Of Work-: 4701 – Providing Lining to Ch. 18/280 to 18/580 of Pathardi Branch Canal of Mula Right Bank Canal
Contract No: E-Tender Notice No. 03 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kasliwal Construction(GSTN-27AMKPK3702F1Z9) 3462635.000 -0.070 3460211.160 Thirty Four Lakh Sixty Thousand Two Hundred and Eleven
2.00 KHUSHI CONSTRUCTION(GSTN-27AMEPP1890R2Z7) 3462635.000 2.100 3535350.340 Thirty Five Lakh Thirty Five Thousand Three Hundred and Fifty
3.00 Sanket Dadasaheb Khose(GSTN-27CFHPK0354M1Z8) 3462635.000 -6.666 3231815.750 Thirty Two Lakh Thirty One Thousand Eight Hundred and Fifteen
4.00 Divekar Infra Projects(GSTN-NA) 3462635.000 -4.990 3289849.510 Thirty Two Lakh Eighty Nine Thousand Eight Hundred and Fourty Nine
5.00 Giridhar Construction(GSTN-NA) 3462635.000 -11.520 3063739.450 Thirty Lakh Sixty Three Thousand Seven Hundred and Thirty Nine
6.00 M/S. GANRAJ CONSTRUCTION(GSTN-NA) 3462635.000 1.200 3504186.620 Thirty Five Lakh Four Thousand One Hundred and Eighty Six
7.00 Parimal Fulchand Jadhav(GSTN-NA) 3462635.000 -11.990 3047465.060 Thirty Lakh Fourty Seven Thousand Four Hundred and Sixty Five
8.00 Annasaheb Ramdas Andhale(GSTN-NA) 3462635.000 -16.000 2908613.400 Twenty Nine Lakh Eight Thousand Six Hundred and Thirteen
9.00 SHUBHAM APPASAHEB KALHHAPURE(GSTN-NA) 3462635.000 -7.800 3192549.470 Thirty One Lakh Ninty Two Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: Annasaheb Ramdas Andhale(2908613.400)
BOQ Summary Details Tender Title: 4701 - Providing Lining to Ch. 18/280 to 18/580 of Pathardi Branch Canal of Mula Right Bank Canal Tender ID: 2023_WRDNN_924921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Annasaheb Ramdas Andhale 2908613.400 L1
2 Parimal Fulchand Jadhav 3047465.060 L2
3 Giridhar Construction 3063739.450 L3
4 SHUBHAM APPASAHEB KALHHAPURE 3192549.470 L4
5 Sanket Dadasaheb Khose 3231815.750 L5
6 Divekar Infra Projects 3289849.510 L6
7 Kasliwal Construction 3460211.160 L7
8 M/S. GANRAJ CONSTRUCTION 3504186.620 L8
9 KHUSHI CONSTRUCTION 3535350.340 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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