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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC L1 amount quoted by bidder | |
| 2 | L2₹15.9 L+₹17,143.14 (1.09%)Rejected-Finance MU PO KOREGAON TA KARJAT JI AHILYANAGAR | KOREGAON | AHILYANAGAR | MAHARASHTRA | L2 | Rejected-Finance L1 amount not quoted by bidder | |
| 3 | L3₹16.0 L+₹22,286.08 (1.41%)Rejected-Finance | L3 | Rejected-Finance L1 amount not quoted by bidder | |
| 4 | L3₹16.0 L+₹22,286.08 (1.41%)Rejected-Finance | L3 | Rejected-Finance L1 amount not quoted by bidder | |
| 5 | L4₹16.1 L+₹31,810.04 (2.02%)Rejected-Finance | L4 | Rejected-Finance L1 amount not quoted by bidder |
Tender Value
₹19.5 L
EMD Value
₹19,500
Closing Date
26 Jul 2021, 5:45 pmClosed
Executive Engineeer, KDCD, Kolwadi
Executive Engineeer, KDCD, Kolwadi
Construction of SWF In KM No 223 Boundry Karmala Taluka of Kukadi Left Bank Canal
2021_CWRDP_703371_1
2590/18
Open Tender
Civil Works
Percentage
180 days
Kolwadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹19,500
17 Aug 2021
12 Jul 2021
28 Jul 2021
12 Jul 2021
26 Jul 2021
12 Jul 2021
eProcurement System Government of Maharashtra Created By: Ramdas Jagtap Created Date/Time: 02-Aug-2021 12:38 PM Tender Title: Construction of SWF In KM No 223 Boundry Karmala Taluka of Kukadi Left Bank Canal Tender ID: 2021_CWRDP_703371_1
Tender Inviting Authority: Executive Engineer, KDCD, Kolwadi
Name of Work: Construction of SWF In KM No. 223 BoundryKarmala Taluka of Kukadi Left Bank Canal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri. Amit Sambhaji Darekar(GSTN-27ASBPD6631K1ZS) 1904793.000 -13.000 1657169.910 Sixteen Lakh Fifty Seven Thousand One Hundred and Sixty Nine
2.00 Amol Nimbalkar(GSTN-27AJUPN3562D1ZW) 1904793.000 -16.010 1599835.641 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Thirty Five
3.00 SHRI.MURKUTE CHINTAMANI KRUSHNARAO(GSTN-27DBHPM2191D1ZP) 1904793.000 -16.280 1594692.700 Fifteen Lakh Ninty Four Thousand Six Hundred and Ninty Two
4.00 DADASAHEB NANA NAVSARE(GSTN-27AFXPN1190E1Z4) 1904793.000 -9.990 1714504.179 Seventeen Lakh Fourteen Thousand Five Hundred and Four
5.00 Abhijeet Construction(GSTN-NA) 1904793.000 -13.550 1646693.549 Sixteen Lakh Fourty Six Thousand Six Hundred and Ninty Three
6.00 Shri Amit Vitthal Shelke(GSTN-NA) 1904793.000 -16.010 1599835.641 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Thirty Five
7.00 NILESH MADHAV NALE(GSTN-NA) 1904793.000 -17.180 1577549.563 Fifteen Lakh Seventy Seven Thousand Five Hundred and Fourty Nine
8.00 G A PALVE(GSTN-NA) 1904793.000 -15.510 1609359.606 Sixteen Lakh Nine Thousand Three Hundred and Fifty Nine
9.00 ANIL GOVIND SUPEKAR(GSTN-NA) 1904793.000 -15.300 1613359.671 Sixteen Lakh Thirteen Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: NILESH MADHAV NALE(1577549.563)
BOQ Summary Details Tender Title: Construction of SWF In KM No 223 Boundry Karmala Taluka of Kukadi Left Bank Canal Tender ID: 2021_CWRDP_703371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH MADHAV NALE 1577549.563 L1
2 SHRI.MURKUTE CHINTAMANI KRUSHNARAO 1594692.700 L2
3 Amol Nimbalkar 1599835.641 L3
4 Shri Amit Vitthal Shelke 1599835.641 L3
5 G A PALVE 1609359.606 L4
6 ANIL GOVIND SUPEKAR 1613359.671 L5
7 Abhijeet Construction 1646693.549 L6
8 Shri. Amit Sambhaji Darekar 1657169.910 L7
9 DADASAHEB NANA NAVSARE 1714504.179 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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