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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | ₹11.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹12.5 L+₹67,609.91 (5.70%)Rejected-Finance | ₹12.5 L+₹67,609.91 (5.70%) | L2 | Rejected-Finance High |
| 3 | L3₹14.1 L+₹2.2 L (18.9%)Rejected-Finance | ₹14.1 L+₹2.2 L (18.9%) | L3 | Rejected-Finance High |
| 4 | L4₹14.2 L+₹2.4 L (20.0%)Rejected-Finance VILLAGE POST ALORE TALUKA CHIPLUN DISTRICT RATNAGIRI MAHARASHTRA 415603 | ALORE | RATNAGIRI | MAHARASHTRA | 415603 | ₹14.2 L+₹2.4 L (20.0%) | L4 | Rejected-Finance High |
| 5 | L5₹14.3 L+₹2.4 L (20.6%)Rejected-Finance | ₹14.3 L+₹2.4 L (20.6%) | L5 | Rejected-Finance High |
Tender Value
Refer Docs
EMD Value
₹16,950
Closing Date
27 Sept 2023, 4:00 pmClosed
Exectuvie Engineer, S.T. Mumbai Region
EXECUTIVE ENGINEER OFFICE, MUMBAI REGION, KIROL ROAD, VIDHYAVIHAR, MUMBAI 86
C.R. to Depot at Devrukh in Ratnagiri Division. (Replacing old AC Sheet to Colour Coat Sheet)
2023_MSRTC_944567_4
E Tender Notice No.03 of 2023-24
Open Tender
Civil Works
Percentage
180 days
Devrukh Ratnagiri
Please refer tender document
2 documents required · 2 mandatory
₹590
₹16,950
12 Feb 2024
14 Sept 2023
30 Sept 2023
16 Sept 2023
27 Sept 2023
16 Sept 2023
eProcurement System Government of Maharashtra Created By: Minal Sonawane Created Date/Time: 30-Oct-2023 05:13 PM Tender Title: C.R. to Depot at Devrukh in Ratnagiri Division. (Replacing old AC Sheet to Colour Coat Sheet) Tender ID: 2023_MSRTC_944567_4
Name of Work: C.R. to Depot at Devrukh in Ratnagiri Division. (Replacing old AC Sheet to Colour Coat Sheet)
Contract No: E-Tender Notice No. 03 of 2023-24 /4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hemant Patekar(GSTN-27CHEPP6765N1ZH) 1694484.00 -1.00 1677539.16 Sixteen Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
2.00 ASHISH VASANT MOHAREKAR(GSTN-27CTLPM5593E1Z7) 1694484.00 -15.99 1423536.01 Fourteen Lakh Twenty Three Thousand Five Hundred and Thirty Six
3.00 Shantai Construction(GSTN-27AAWPF8010H1ZK) 1694484.00 -2.10 1658899.84 Sixteen Lakh Fifty Eight Thousand Eight Hundred and Ninty Nine
4.00 Sohan Vitthal Dudhal(GSTN-NA) 1694484.00 -15.51 1431669.53 Fourteen Lakh Thirty One Thousand Six Hundred and Sixty Nine
5.00 RAM VILAS PAWAR(GSTN-NA) 1694484.00 -16.76 1410488.48 Fourteen Lakh Ten Thousand Four Hundred and Eighty Eight
6.00 Mayura Madhukar Patil(GSTN-NA) 1694484.00 -7.77 1562822.59 Fifteen Lakh Sixty Two Thousand Eight Hundred and Twenty Two
7.00 Sachin Sambhaji Tambulkar(GSTN-NA) 1694484.00 -30.00 1186138.80 Eleven Lakh Eighty Six Thousand One Hundred and Thirty Eight
8.00 M/s J.B.AANJANA INFRAPROJECT(GSTN-NA) 1694484.00 -15.60 1430144.50 Fourteen Lakh Thirty Thousand One Hundred and Fourty Four
9.00 Ganesh M Jarag(GSTN-NA) 1694484.00 -26.01 1253748.71 Tweleve Lakh Fifty Three Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Sachin Sambhaji Tambulkar(1186138.80)
BOQ Summary Details Tender Title: C.R. to Depot at Devrukh in Ratnagiri Division. (Replacing old AC Sheet to Colour Coat Sheet) Tender ID: 2023_MSRTC_944567_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Sambhaji Tambulkar 1186138.80 L1
2 Ganesh M Jarag 1253748.71 L2
3 RAM VILAS PAWAR 1410488.48 L3
4 ASHISH VASANT MOHAREKAR 1423536.01 L4
5 M/s J.B.AANJANA INFRAPROJECT 1430144.50 L5
6 Sohan Vitthal Dudhal 1431669.53 L6
7 Mayura Madhukar Patil 1562822.59 L7
8 Shantai Construction 1658899.84 L8
9 Hemant Patekar 1677539.16 L9
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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