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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹79.5 LAccepted-AOC | ₹79.5 L | 1st | Accepted-AOC For work order issue. |
| 2 | 2nd₹82.1 L+₹2.6 L (3.29%)Rejected-Finance | ₹82.1 L+₹2.6 L (3.29%) | 2nd | Rejected-Finance 2nd Lowest. |
| 3 | 3rd₹83.2 L+₹3.7 L (4.61%)Rejected-Finance NEAR SHIRBHATE MANGAL KARYALAYA MOTINAGAR AMRAVATI TA DIST AMRAVATI MAHARASHTRA | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹83.2 L+₹3.7 L (4.61%) | 3rd | Rejected-Finance 3rd Lowest. |
| 4 | 4th₹88.9 L+₹9.4 L (11.9%)Rejected-Finance | ₹88.9 L+₹9.4 L (11.9%) | 4th | Rejected-Finance 4th Lowest. |
| 5 | 5th₹92.0 L+₹12.4 L (15.7%)Rejected-Finance | ₹92.0 L+₹12.4 L (15.7%) | 5th | Rejected-Finance 5th Lowest. |
Tender Value
₹1.0 Cr
EMD Value
₹79,000
Closing Date
6 Sept 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer, M.J.P. Division, Murtizapur Road, Akola-444001
Rectification of leakages on PVC/DI pipe lines, repairs to Sluice valves, Air valves, detection and rectification of chock-up on existing pipe line and Running of Scheme
2024_COJAL_1074083_1
e-Tender Notice No. 37 of 2024-2025
Open Tender
Civil Works - Water Works
Percentage
365 days
Murtizapur
As per NIT
4 documents required · 4 mandatory
₹5,900
₹79,000
Akola
7 Oct 2024
22 Aug 2024
9 Sept 2024
22 Aug 2024
6 Sept 2024
28 Aug 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: Nilesh Rathod Created Date/Time: 13-Sep-2024 12:27 PM Tender Title: M and R to Langhapur 57 R.R.Water Supply Scheme Tender ID: 2024_COJAL_1074083_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHARASHTRA JEEVAN PRADHIKARAN DIVISION, AKOLA
Name of Work : M & R to Langhapur 57 R.R.Water Supply Scheme - Rectification of leakages on PVC/DI pipe lines, repairs to Sluice valves, Air valves, detection and rectification of chock-up on existing pipe line and and Running of Scheme
Contract No: e-Tender Notice No. 37 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S A Singh and Company (GSTN-27ABRFS9951N1ZY) BID ID -6111045 10461149.00 -20.50 8316613.46 Eighty Three Lakh Sixteen Thousand Six Hundred and Thirteen
2.00 ajay kantilal mandviya (GSTN-27AAWPM2608L1Z4) BID ID -6111062 10461149.00 -24.00 7950473.24 Seventy Nine Lakh Fifty Thousand Four Hundred and Seventy Three
3.00 narendra gopalrao sure (GSTN-27BNQPS8725L1ZY) BID ID -6116620 10461149.00 -8.98 9521737.82 Ninty Five Lakh Twenty One Thousand Seven Hundred and Thirty Seven
4.00 VIVEK SUNIL SINGH(GSTN-NA)--6111507 10461149.00 -21.50 8212001.97 Eighty Two Lakh Tweleve Thousand One
5.00 VASANTRAO SUBHASHRAO DESHMUKH(GSTN-NA)--6102255 10461149.00 -12.10 9195349.97 Ninty One Lakh Ninty Five Thousand Three Hundred and Fourty Nine
6.00 NOORAIN SALIM SHAIKH(GSTN-NA)--6115383 10461149.00 -14.99 8893022.76 Eighty Eight Lakh Ninty Three Thousand Twenty Two
Lowest Amount Quoted BY: ajay kantilal mandviya(7950473.24)
BOQ Summary Details Tender Title: M and R to Langhapur 57 R.R.Water Supply Scheme Tender ID: 2024_COJAL_1074083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay kantilal mandviya 7950473.24 L1
2 VIVEK SUNIL SINGH 8212001.97 L2
3 S A Singh and Company 8316613.46 L3
4 NOORAIN SALIM SHAIKH 8893022.76 L4
5 VASANTRAO SUBHASHRAO DESHMUKH 9195349.97 L5
6 narendra gopalrao sure 9521737.82 L6
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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