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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC KOLHAPUR MUNICIPAL CORPORATION PUBLIC WORKS DEPARTMENT KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | ₹17.9 L Quoted ₹12.4 L | L1 | Accepted-AOC WORK AWARDED |
| 2 | L2₹12.8 L+₹36,231.66 (2.92%)Rejected-Finance | ₹12.8 L+₹36,231.66 (2.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.8 L+₹38,097.67 (3.07%)Rejected-Finance | ₹12.8 L+₹38,097.67 (3.07%) | L3 | Rejected-Finance L3 |
| 4 | L4₹13.0 L+₹57,846.26 (4.67%)Rejected-Finance | ₹13.0 L+₹57,846.26 (4.67%) | L4 | Rejected-Finance L4 |
| 5 | L5₹13.0 L+₹65,310.29 (5.27%)Rejected-Finance | ₹13.0 L+₹65,310.29 (5.27%) | L5 | Rejected-Finance L5 |
Tender Value
₹15.6 L
EMD Value
₹15,550
Closing Date
5 Jul 2022, 3:30 pmClosed
COMMISSIONER, KMC
Kolhapur Municipal Corporation
WORK NO. 1 - E WARD KACHARA PRAKALP KASABA BAWADA YETHIL PASSAGE CONCRETE KARNE.
2022_KMC_812416_1
KMC/PWD/2022-23/32
Open Tender
Civil Works
Percentage
90 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹15,550
29 Sept 2022
27 Jun 2022
7 Jul 2022
28 Jun 2022
5 Jul 2022
28 Jun 2022
eProcurement System Government of Maharashtra Created By: Netradeep Sarnobat Created Date/Time: 13-Jul-2022 05:44 PM Tender Title: WORK NO. 1 - E WARD KACHARA PRAKALP KASABA BAWADA YETHIL PASSAGE CONCRETE KARNE. Tender ID: 2022_KMC_812416_1
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 32 WORK NO. 01 ई वॉर्ड कचरा प्रकल्प कसबा बावडा येथील पॅसेज काँक्रीट करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUTURAJ MARUTI PATIL(GSTN-27BOPPP7988J1ZP) 1555007.00 -16.58 1297186.84 Tweleve Lakh Ninty Seven Thousand One Hundred and Eighty Six
2.00 SHREE RENUKA CONSTRUCTION(GSTN-27ADKFS4183PPZ7) 1555007.00 -20.30 1239340.58 Tweleve Lakh Thirty Nine Thousand Three Hundred and Fourty
3.00 DURGAPPA BHARAMANNA PATIL(GSTN-27ACOPP0532G1ZL) 1555007.00 -16.00 1306205.88 Thirteen Lakh Six Thousand Two Hundred and Five
4.00 Pooja Jay Kadam(GSTN-27HGPPK7149A1Z3) 1555007.00 -17.85 1277438.25 Tweleve Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
5.00 VINOD BALWANT MANE(GSTN-NA) 1555007.00 -17.97 1275572.24 Tweleve Lakh Seventy Five Thousand Five Hundred and Seventy Two
6.00 Shri. Satish Shivaji Patil(GSTN-NA) 1555007.00 -6.93 1447245.01 Fourteen Lakh Fourty Seven Thousand Two Hundred and Fourty Five
7.00 BioRestore India Pvt Ltd(GSTN-NA) 1555007.00 -11.57 1375092.69 Thirteen Lakh Seventy Five Thousand Ninty Two
8.00 Prasad Bhupal Shete(GSTN-NA) 1555007.00 -16.10 1304650.87 Thirteen Lakh Four Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: SHREE RENUKA CONSTRUCTION(1239340.58)
BOQ Summary Details Tender Title: WORK NO. 1 - E WARD KACHARA PRAKALP KASABA BAWADA YETHIL PASSAGE CONCRETE KARNE. Tender ID: 2022_KMC_812416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RENUKA CONSTRUCTION 1239340.58 L1
2 VINOD BALWANT MANE 1275572.24 L2
3 Pooja Jay Kadam 1277438.25 L3
4 RUTURAJ MARUTI PATIL 1297186.84 L4
5 Prasad Bhupal Shete 1304650.87 L5
6 DURGAPPA BHARAMANNA PATIL 1306205.88 L6
7 BioRestore India Pvt Ltd 1375092.69 L7
8 Shri. Satish Shivaji Patil 1447245.01 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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