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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | ₹25.0 L Quoted ₹20.6 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹21.3 L+₹79,217.60 (3.85%)Rejected-Finance KOLHAPUR | MAHARASHTRA | 415101 | ₹21.3 L+₹79,217.60 (3.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹21.6 L+₹1.0 L (5.02%)Rejected-Finance BHAGATSING COLONY VIJAY CHAVHAN | ₹21.6 L+₹1.0 L (5.02%) | L3 | Rejected-Finance L3 |
Tender Value
₹20.6 L
EMD Value
₹20,576
Closing Date
14 Sept 2024, 3:30 pmClosed
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 4 - VIBHA. KARYA. 4 TARARANI MARKET ANTARGAT GANESH UTSAV MIRAVNUK MARGA VARIL DATTA MANDIR ROAD KASABA BAWADA, BAPAT CAMP GHAT TE SANT GORA KUMBHAR CHOWK, JADHAVWADI MAIN ROAD, KADAMWADI..RASTA THIKTHIKANI HOTMIX PADDHATINE PATCHWORK KARNE.
2024_KMC_1081959_4
KMC/PWD/2024-25/48
Open Tender
Civil Works
Percentage
30 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹20,576
10 Sept 2026
7 Sept 2024
18 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 20-Sep-2024 05:30 PM Tender Title: WORK NO. 4 - VIBHA. KARYA. 4 TARARANI MARKET ANTARGAT GANESH UTSAV MIRAVNUK MARGA VARIL DATTA MANDIR ROAD KASABA BAWADA, BAPAT CAMP GHAT TE SANT GORA KUMBHAR CHOWK, JADHAVWADI MAIN ROAD, KADAMWADI..RASTA THIKTHIKANI HOTMIX PADDHATINE PATCHWORK KARNE. Tender ID: 2024_KMC_1081959_4
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 48 WORK NO. 04 विभा. कार्या. क्र. 4 ताराराणी मार्केट अंतर्गत गणेश उत्सव मिरवणूक मार्गावरील दत्तमंदिर रोड कसबा बावडा, बापट कॅम्प घाट ते संत गोरा कुंभार चौक, जाधववाडी मेनरोड, कदमवाडी तळे ते हनुमान मंदिर, संभाजी महाराज पुतळा ते नर्सरी बाग, महाडीक माळ मेनरोड, उड्डानपूल ते टेंबे इंडस्ट्रीज रस्ता ठिकठिकाणी हॉटमिक्स पध्दतीने पॅचवर्क करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANGEETA CONSTRUCTION (GSTN-27BEGPK6992G1Z1) BID ID -6139324 2057600.00 3.75 2134760.00 Twenty One Lakh Thirty Four Thousand Seven Hundred and Sixty
2.00 PRANAV CONSTRUCTION (GSTN-27AOQPS1073M1Z8) BID ID -6139349 2057600.00 4.91 2158628.16 Twenty One Lakh Fifty Eight Thousand Six Hundred and Twenty Eight
3.00 BABAN POWAR(GSTN-NA)--6139388 2057600.00 -.10 2055542.40 Twenty Lakh Fifty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: BABAN POWAR(2055542.40)
BOQ Summary Details Tender Title: WORK NO. 4 - VIBHA. KARYA. 4 TARARANI MARKET ANTARGAT GANESH UTSAV MIRAVNUK MARGA VARIL DATTA MANDIR ROAD KASABA BAWADA, BAPAT CAMP GHAT TE SANT GORA KUMBHAR CHOWK, JADHAVWADI MAIN ROAD, KADAMWADI..RASTA THIKTHIKANI HOTMIX PADDHATINE PATCHWORK KARNE. Tender ID: 2024_KMC_1081959_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABAN POWAR 2055542.40 L1
2 M/S SANGEETA CONSTRUCTION 2134760.00 L2
3 PRANAV CONSTRUCTION 2158628.16 L3
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