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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹11.9 L+₹49,563.33 (4.33%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.5 L+₹1.0 L (8.77%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,709
Closing Date
16 Jan 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Road Furniture Work Various Places at. Jublee Park to Panchakki Polytechnic College AND Town Hall to Makai Gate in Zone No.01
2022_AMCA_860247_3
AMC/EE/DYENG/ZONE01/2022/1003
Open Tender
Miscellaneous Services
Percentage
30 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,709
17 Feb 2023
10 Jan 2023
18 Jan 2023
10 Jan 2023
16 Jan 2023
10 Jan 2023
eProcurement System Government of Maharashtra Created By: KASHINATH KATKAR Created Date/Time: 25-Jan-2023 01:36 PM Tender Title: Road Furniture Work Various Places at. Jublee Park to Panchakki/ Polytechnic College AND Town Hall to Makai Gate in Zone No.01 Tender ID: 2022_AMCA_860247_3
Tender Inviting Authority:
Name of Work : Road Furniture Work Various Places at. Jublee Park to Panchakki/ Polytechnic College & Town Hall to Makai Gate in Zone No.01
Contract No : AMC/EE/DYENG/ZONE01/2022/1003 Date 19-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNIT GAUTAM KATARIYA(GSTN-27CUOPK4742B1ZL) 1270854.70 -2.00 1245437.61 Tweleve Lakh Fourty Five Thousand Four Hundred and Thirty Seven
2.00 MADINA CONSTRUCTION(GSTN-NA) 1270854.70 -9.90 1145040.09 Eleven Lakh Fourty Five Thousand Fourty
3.00 M/s. Balaji Civil Industries(GSTN-NA) 1270854.70 -6.00 1194603.42 Eleven Lakh Ninty Four Thousand Six Hundred and Three
Lowest Amount Quoted BY: MADINA CONSTRUCTION(1145040.09)
BOQ Summary Details Tender Title: Road Furniture Work Various Places at. Jublee Park to Panchakki/ Polytechnic College AND Town Hall to Makai Gate in Zone No.01 Tender ID: 2022_AMCA_860247_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADINA CONSTRUCTION 1145040.09 L1
2 M/s. Balaji Civil Industries 1194603.42 L2
3 PUNIT GAUTAM KATARIYA 1245437.61 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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