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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹15.0 L+₹57,281.85 (3.97%)Rejected-AOC | L2 | Rejected-AOC reject | |
| 3 | L3₹15.1 L+₹67,253.13 (4.66%)Rejected-AOC | L3 | Rejected-AOC reject | |
| 4 | L4₹15.3 L+₹83,801.22 (5.80%)Rejected-AOC | L4 | Rejected-AOC reject | |
| 5 | L5₹15.4 L+₹99,288.54 (6.88%)Rejected-AOC NAGAR PANCHAYAT PHALTAN | SATARA | MAHARASHTRA | 412801 | L5 | Rejected-AOC reject |
Tender Value
₹21.2 L
EMD Value
₹21,215
Closing Date
11 May 2023, 3:00 pmClosed
Commissioner
CCMC OFFICE
Construction of Concrete Drain from Manohar Bakery to shri.Shekhadar to Chakrawarti atta chakki to Wankar House an Road in Front of Wankar House in Bangali camp Pr.no.04 In Chandrapur
2023_CMC_897524_3
209/24-04-2023
Open Tender
Civil Works
Percentage
180 days
CCMC OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹21,215
23 Oct 2023
26 Apr 2023
15 May 2023
26 Apr 2023
11 May 2023
26 Apr 2023
eProcurement System Government of Maharashtra Created By: Anil marotrao Ghumde Created Date/Time: 23-Oct-2023 03:37 PM Tender Title: Construction of Concrete Drain And road Tender ID: 2023_CMC_897524_3
Tender Inviting Authority: Commissioner Municipal Corporation Chandrapur
Name of Work :- Construction of Concrete Drain from Manohar Bakery to shri.Shekhadar to Chakrawarti atta chakki to Wankar House & Road in Front of Wankar House in Bangali camp Pr.no.04 In Chandrapur
Contract No: 209-24/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FERRUM SERVICES(GSTN-27AAEFF3586C1ZI) 2121550.00 -28.78 1510967.91 Fifteen Lakh Ten Thousand Nine Hundred and Sixty Seven
2.00 D. K. TRANSPORT(GSTN-27ALIPD2736K2Z0) 2121550.00 -31.95 1443714.78 Fourteen Lakh Fourty Three Thousand Seven Hundred and Fourteen
3.00 samiksha construction(GSTN-27ACTPB4684L2ZX) 2121550.00 -27.27 1543003.32 Fifteen Lakh Fourty Three Thousand Three
4.00 Kunal Keshaorao Tajane(GSTN-NA) 2121550.00 -27.10 1546609.95 Fifteen Lakh Fourty Six Thousand Six Hundred and Nine
5.00 MANAS CONSTRUCTION(GSTN-NA) 2121550.00 -28.00 1527516.00 Fifteen Lakh Twenty Seven Thousand Five Hundred and Sixteen
6.00 Sagar Vidhyadhar Choudhari(GSTN-NA) 2121550.00 3.00 2185196.50 Twenty One Lakh Eighty Five Thousand One Hundred and Ninty Six
7.00 AMAR RAJU BHOYAR(GSTN-NA) 2121550.00 2.00 2163981.00 Twenty One Lakh Sixty Three Thousand Nine Hundred and Eighty One
8.00 SHREE KRIPACHARYA KRISHNAPAD SEN(GSTN-NA) 2121550.00 -10.00 1909395.00 Ninteen Lakh Nine Thousand Three Hundred and Ninty Five
9.00 MANISH J SHASTRAKAR(GSTN-NA) 2121550.00 -29.25 1500996.63 Fifteen Lakh Nine Hundred and Ninty Six
Lowest Amount Quoted BY: D. K. TRANSPORT(1443714.78)
BOQ Summary Details Tender Title: Construction of Concrete Drain And road Tender ID: 2023_CMC_897524_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. K. TRANSPORT 1443714.78 L1
2 MANISH J SHASTRAKAR 1500996.63 L2
3 FERRUM SERVICES 1510967.91 L3
4 MANAS CONSTRUCTION 1527516.00 L4
5 samiksha construction 1543003.32 L5
6 Kunal Keshaorao Tajane 1546609.95 L6
7 SHREE KRIPACHARYA KRISHNAPAD SEN 1909395.00 L7
8 AMAR RAJU BHOYAR 2163981.00 L8
9 Sagar Vidhyadhar Choudhari 2185196.50 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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