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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.2 L+₹17,077.89 (8.32%)Rejected-AOC | L2 | Rejected-AOC accepted | |
| 3 | L3₹2.5 L+₹42,313.82 (20.6%)Rejected-AOC | L3 | Rejected-AOC accepted | |
| 4 | L4₹2.5 L+₹44,567.59 (21.7%)Rejected-AOC | L4 | Rejected-AOC accepted | |
| 5 | L5₹2.5 L+₹44,821.54 (21.8%)Rejected-AOC | L5 | Rejected-AOC accepted |
Tender Value
₹3.2 L
EMD Value
₹3,200
Closing Date
26 Feb 2020, 5:45 pmClosed
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NA
EXECUTIVE ENGINEER IRRIGATION RESEARCH DIVISION NASHIK
SPECIAL REPAIRS TO SATRAL DRAINAGE SCHEME OF PRAVARA RIGHT BANK CANAL FOR THE YEAR 2019-20.
2020_DTHRS_546115_1
SPECIAL REPAIRS TO SATRAL
Open Tender
Civil Works
Percentage
180 days
SATRAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
via Payment Gateway
₹3,200
14 May 2020
12 Feb 2020
28 Feb 2020
12 Feb 2020
26 Feb 2020
12 Feb 2020
eProcurement System Government of Maharashtra Created By: Subhash Koli Created Date/Time: 02-Mar-2020 08:23 PM Tender Title: SPECIAL REPAIRS TO SATRAL Tender ID: 2020_DTHRS_546115_1
Tender Inviting Authority: Executive Engineer Irrigation Research Division,Nashik
Name of Work:SPECIAL REPAIRS TO SATRAL DRAINAGE SCHEME OF PRAVARA RIGHT BANK CANAL FOR THE YEAR 2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aishvrya MSS Ltd., 317433.00 -20.00 253946.40 Two Lakh Fifty Three Thousand Nine Hundred and Fourty Six
2.00 Sonali M.S.S. Ltd. 317433.00 -21.25 249978.49 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Eight
3.00 Biroba M.S.S. Ltd 317433.00 -29.99 222234.84 Two Lakh Twenty Two Thousand Two Hundred and Thirty Four
4.00 SHRIRAM MAJOOR SAHAKARI SANSTHA 317433.00 -18.00 260295.06 Two Lakh Sixty Thousand Two Hundred and Ninty Five
5.00 SIDDHARTH MAJOOR SAHAKARI SANSTHA MARYADIT 317433.00 -35.37 205156.95 Two Lakh Five Thousand One Hundred and Fifty Six
6.00 CH.BHAGWATIMATA MSS KOLHAR BK 317433.00 -22.04 247470.77 Two Lakh Fourty Seven Thousand Four Hundred and Seventy
7.00 SHRI DATTA DAGAD KHAN KAMGAR MAJUR SAHAKARI SANSTHA 317433.00 -21.33 249724.54 Two Lakh Fourty Nine Thousand Seven Hundred and Twenty Four
8.00 Vijay majoor sahakari sanstha ltd 317433.00 -14.63 270992.55 Two Lakh Seventy Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: SIDDHARTH MAJOOR SAHAKARI SANSTHA MARYADIT(205156.95)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO SATRAL Tender ID: 2020_DTHRS_546115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH MAJOOR SAHAKARI SANSTHA MARYADIT 205156.95 L1
2 Biroba M.S.S. Ltd 222234.84 L2
3 CH.BHAGWATIMATA MSS KOLHAR BK 247470.77 L3
4 SHRI DATTA DAGAD KHAN KAMGAR MAJUR SAHAKARI SANSTHA 249724.54 L4
5 Sonali M.S.S. Ltd. 249978.49 L5
6 Aishvrya MSS Ltd., 253946.40 L6
7 SHRIRAM MAJOOR SAHAKARI SANSTHA 260295.06 L7
8 Vijay majoor sahakari sanstha ltd 270992.55 L8
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