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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | ₹1.3 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.4 Cr+₹9.1 L (7.00%)Rejected-Finance PURUSHLATA YASHWANT NAGAR JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | ₹1.4 Cr+₹9.1 L (7.00%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.4 Cr+₹14.2 L (11.0%)Rejected-Finance | ₹1.4 Cr+₹14.2 L (11.0%) | L3 | Rejected-Finance Rejected |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
3 Mar 2021, 6:00 pmClosed
DISTRICT WATER CONSERVATION OFFICER SOIL AND WATER
DISTRICT WATER CONSERVATION OFFICER SOIL AND WATER CONSERVATION Division,Aurangabad.
CONSTRUCTION OF CEMENT BANDHARA AT FAROLA CNB NO. 1,2 ,SHEKTA CNB NO. 2,3,DHORKIN CNB NO. 2,3, TAKALI PAITHAN CNB NO. 2, TAKALI CNB NO.3,RANJANI CNB NO. 2 AND RANJANGAON CNB NO. 2, TQ PAITHAN, DISTRICT AURANGABAD
2021_SSIP_652976_3
E-Tender Notice No.6 Year 2020-21
Open Tender
Civil Works
Percentage
90 days
Aurangabad
DPC TENDER.
2 documents required · 2 mandatory
₹2,240
₹1.5 L
16 Mar 2021
25 Feb 2021
5 Mar 2021
25 Feb 2021
3 Mar 2021
25 Feb 2021
eProcurement System Government of Maharashtra Created By: Madhukar Mapari Created Date/Time: 08-Mar-2021 02:09 PM Tender Title: CONSTRUCTION OF CEMENT BANDHARA AT FAROLA CNB NO. 1,2 ,SHEKTA CNB NO. 2,3,DHORKIN CNB NO. 2,3, TAKALI PAITHAN CNB NO. 2, TAKALI CNB NO.3,RANJANI CNB NO. 2 AND RANJANGAON CNB NO. 2, TQ PAITHAN, DISTRICT AURANGABAD Tender ID: 2021_SSIP_652976_3
Tender Inviting Authority: DISTRICT WATER CONSERVATION OFFICER SOIL AND WATER CONSERVATION Division,Aurangabad.
Name of Work: CONSTRUCTION OF CEMENT BANDHARA AT FAROLA CNB NO. 1,2 ,SHEKTA CNB NO. 2,3,DHORKIN CNB NO. 2,3, TAKALI PAITHAN CNB NO. 2, TAKALI CNB NO.3,RANJANI CNB NO. 2 AND RANJANGAON CNB NO. 2, TQ : PAITHAN, DISTRICT - AURANGABAD
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ira infrastructures(GSTN-27AAFFI8960C1ZA) 12934248.00 11.00 14357015.28 One Crore Fourty Three Lakh Fifty Seven Thousand Fifteen
2.00 Aditya Enterprises(GSTN-27AKQPD4598L1ZD) 12934248.00 0.00 12934248.00 One Crore Twenty Nine Lakh Thirty Four Thousand Two Hundred and Fourty Eight
3.00 Tanvi Construction(GSTN-27AAKPT2224K1ZF) 12934248.00 7.00 13839645.36 One Crore Thirty Eight Lakh Thirty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: Aditya Enterprises(12934248.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT BANDHARA AT FAROLA CNB NO. 1,2 ,SHEKTA CNB NO. 2,3,DHORKIN CNB NO. 2,3, TAKALI PAITHAN CNB NO. 2, TAKALI CNB NO.3,RANJANI CNB NO. 2 AND RANJANGAON CNB NO. 2, TQ PAITHAN, DISTRICT AURANGABAD Tender ID: 2021_SSIP_652976_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Enterprises 12934248.00 L1
2 Tanvi Construction 13839645.36 L2
3 Ira infrastructures 14357015.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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