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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.6 LAccepted-AOC 1551 SUBHASH NAGAR BARSHI TAL BARSHI DIST SOLAPUR | BARSHI | SOLAPUR | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹84.8 L+₹2.3 L (2.72%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹86.1 L+₹3.5 L (4.25%)Rejected-Finance MARWADI GALLI DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L3 | Rejected-Finance L3 |
Tender Value
₹94.8 L
EMD Value
₹95,000
Closing Date
11 Mar 2024, 11:00 amClosed
The Chief Officer
Municipal Council Barshi
Tarring of road from Saj Shop to Kurduwadi road at Alipur road Barshi
2024_DMA_1024120_1
2023-24_BNP_CED_Notice_32_10
Open Tender
Civil Works
Percentage
180 days
Barshi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹95,000
26 Jun 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: Vivek Deshmukh Created Date/Time: 13-Mar-2024 06:53 PM Tender Title: Tarring of road from Saj Shop to Kurduwadi road at Alipur road Barshi Tender ID: 2024_DMA_1024120_1
Tender Inviting Authority: The Chief Officer, Muncipal Council, Barshi
Name of Work:बार्शी शहरातील अलिपुर रोड साज दुकान ते कुर्डूवाडीरोड रस्ता डांबरीकरण 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. D C AJMERA GOVT CONTRACTOR(GSTN-27AANFD1499B1ZD) 7790873.100 10.510 8609693.863 Eighty Six Lakh Nine Thousand Six Hundred and Ninty Three
2.00 DIDWAL RAJESH TANAJI(GSTN-27BDVPB4456L1ZX) 7790873.100 8.888 8483325.901 Eighty Four Lakh Eighty Three Thousand Three Hundred and Twenty Five
3.00 M/S PRASHANT S. PAIKEKAR(GSTN-NA) 7790873.100 6.000 8258325.486 Eighty Two Lakh Fifty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S PRASHANT S. PAIKEKAR(8258325.486)
BOQ Summary Details Tender Title: Tarring of road from Saj Shop to Kurduwadi road at Alipur road Barshi Tender ID: 2024_DMA_1024120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT S. PAIKEKAR 8258325.486 L1
2 DIDWAL RAJESH TANAJI 8483325.901 L2
3 M/S. D C AJMERA GOVT CONTRACTOR 8609693.863 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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