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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.1 L+₹1.8 L (9.47%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | Rejected-Technical RES DIGRAS TA DIST YAVATMAL | DIGRAS | YAVATMAL | MAHARASHTRA | - | Rejected-Technical Self Evaluation Sheet not Submitted | |
| 4 | Rejected-Technical | - | Rejected-Technical EPF Registration not Submitted |
Tender Value
₹20.2 L
EMD Value
₹20,300
Closing Date
16 Dec 2024, 5:00 pmClosed
EE Arunavati Irrigation Division
EE Arunavati Irrigation Division Digras
Repair work of the road above the dam at Adan Medium Project
2024_CEWRA_1099461_2
e-Tender/10/2024-25
Open Tender
Civil Works
Percentage
180 days
EE Arunavati Irrigation Division Digras
Please refer Tender Documents
3 documents required · 3 mandatory
₹2,360
₹20,300
5 Mar 2025
9 Dec 2024
17 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: Vinod Bagul Created Date/Time: 02-Jan-2025 12:54 PM Tender Title: Repair work of the road above the dam at Adan Medium Project Tender ID: 2024_CEWRA_1099461_2
Tender Inviting Authority: EE Arunavati Irrigation Division Digras
Name of Work:Repair work of the road above the dam at Adan Medium Project
Contract No: E-Tender10/2024-25 (Second Call )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ZAMEER KHAN MUNAF KHAN (GSTN-NA) BID ID -6366716 2024191.000 3.999 2105138.398 Twenty One Lakh Five Thousand One Hundred and Thirty Eight
2.00 sayyed masood (GSTN-NA) BID ID -6366440 2024191.000 -5.000 1922981.450 Ninteen Lakh Twenty Two Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: sayyed masood(1922981.450)
BOQ Summary Details Tender Title: Repair work of the road above the dam at Adan Medium Project Tender ID: 2024_CEWRA_1099461_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sayyed masood (BID ID -6366440) 1922981.450 L1
2 ZAMEER KHAN MUNAF KHAN (BID ID -6366716) 2105138.398 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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