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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹3.0 Cr | l1 | Accepted-AOC as per wok order |
| 2 | l2₹3.1 Cr+₹7.1 L (2.36%)Rejected-Finance LAHAR | ₹3.1 Cr+₹7.1 L (2.36%) | l2 | Rejected-Finance as per work order |
| 3 | l3₹3.2 Cr+₹17.8 L (5.92%)Rejected-Finance | ₹3.2 Cr+₹17.8 L (5.92%) | l3 | Rejected-Finance as per work order |
| 4 | Rejected-Technical HOUSE NO 1 14 992 PANDURANG NAGAR AIRPORT ROAD NANDED | NANDED | NANDED | MAHARASHTRA | - | - | Rejected-Technical as per documnets |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
2 Jun 2021, 5:00 pmClosed
MUNCIPAL COUNCIL MUDKHED
MUNCIPAL COUNCIL MUDKHED
UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 11 IN MUNCIPAL COUNCIL MUDKHED
2021_DMA_685504_2
EE-2021-22/all
Open Tender
Civil Works
Percentage
240 days
MUNCIPAL COUNCIL MUDKHED
UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 11 IN MUNCIPAL COUNCIL MUDKHED
4 documents required · 4 mandatory
₹30,000
₹2.7 L
NAGAR PARISHAD MUDKHED
19 Aug 2021
13 May 2021
4 Jun 2021
13 May 2021
2 Jun 2021
13 May 2021
27 May 2021
eProcurement System Government of Maharashtra Created By: RAMRAJE KAPARE Created Date/Time: 09-Jun-2021 09:59 AM Tender Title: as per lokshahir annbhavu sathe nagari dalitwasti anudan 2021-22 Tender ID: 2021_DMA_685504_2
Tender Inviting Authority: CHIEF OFFICER MUNCIPAL COUNCIL MUDKHED
Name of Work:UNDER VAISHIT PURN THOK ANUDAN VARIOUS TYPE OF DEVELOPMENT WORK NO OF WORK 11 IN MUNCIPAL COUNCIL MUDKHED
Contract No: E-01/2021-22/DALITWASTI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VISHAL CONSTRUCTION(GSTN-27ADXFS4625H1ZG) 27425771.000 16.000 31813894.360 Three Crore Eighteen Lakh Thirteen Thousand Eight Hundred and Ninty Four
2.00 Drushti Enterprises(GSTN-NA) 27425771.000 9.520 30036704.399 Three Crore Thirty Six Thousand Seven Hundred and Four
3.00 Sohel construction AND steel work(GSTN-NA) 27425771.000 12.100 30744289.291 Three Crore Seven Lakh Fourty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Drushti Enterprises(30036704.399)
BOQ Summary Details Tender Title: as per lokshahir annbhavu sathe nagari dalitwasti anudan 2021-22 Tender ID: 2021_DMA_685504_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Drushti Enterprises 30036704.399 L1
2 Sohel construction AND steel work 30744289.291 L2
3 SHRI VISHAL CONSTRUCTION 31813894.360 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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