Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 Hence Rejected | |
| 3 | L3₹9.8 L+₹49,471.37 (5.30%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.7 L+₹1.3 L (14.3%)Rejected-Finance MU PO GIDEGAON TA NEWASA DIST AHILYANAGAR MAHARASHTRA | NEWASA | AHILYANAGAR | MAHARASHTRA | L4 | Rejected-Finance Rejected | |
| 5 | L5₹10.7 L+₹1.3 L (14.3%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹12.0 L
EMD Value
₹12,000
Closing Date
26 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR
Special Repairs-Canal Crossing work for Dy.3 at ch. 5-542 of Branch II of MRBC
2024_WRDNN_1067541_1
E-Tender Notice No. 01/2024-25(6)
Open Tender
Civil Works - Canal
Percentage
365 days
KUKANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹12,000
15 Oct 2024
9 Aug 2024
27 Aug 2024
9 Aug 2024
26 Aug 2024
9 Aug 2024
eProcurement System Government of Maharashtra Created By: Sayali Patil Created Date/Time: 09-Oct-2024 06:26 PM Tender Title: Special Repairs-Canal Crossing work for Dy.3 at ch. 5-542 of Branch II of MRBC Tender ID: 2024_WRDNN_1067541_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR - 414 001.
Name of Work:- Special Repairs - Canal Crossing work for Dy.3 at ch. 5/542 of Branch II of MRBC
Contract No: E-Tender Notice No. 01 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr Mate Balasaheb Ashok(GSTN-NA)--6081657 1197854.000 -21.230 943549.600 Nine Lakh Fourty Three Thousand Five Hundred and Fourty Nine
2.00 JOTIRAM SHIVAJI SARGAR(GSTN-NA)--6050559 1197854.000 -10.990 1066209.850 Ten Lakh Sixty Six Thousand Two Hundred and Nine
3.00 SIDDHARTH NIVRUTTI KALE(GSTN-NA)--6077934 1197854.000 -18.000 982240.280 Nine Lakh Eighty Two Thousand Two Hundred and Fourty
4.00 SWAPNIL TRIMBAK SALUNKE(GSTN-NA)--6081574 1197854.000 -11.000 1066090.060 Ten Lakh Sixty Six Thousand Ninty
5.00 Divekar Infra Projects(GSTN-NA)--6076914 1197854.000 -5.120 1136523.880 Eleven Lakh Thirty Six Thousand Five Hundred and Twenty Three
6.00 phopase(GSTN-NA)--6079298 1197854.000 -22.130 932768.910 Nine Lakh Thirty Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: phopase(932768.910)
BOQ Summary Details Tender Title: Special Repairs-Canal Crossing work for Dy.3 at ch. 5-542 of Branch II of MRBC Tender ID: 2024_WRDNN_1067541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 phopase 932768.910 L1
2 Mr Mate Balasaheb Ashok 943549.600 L2
3 SIDDHARTH NIVRUTTI KALE 982240.280 L3
4 SWAPNIL TRIMBAK SALUNKE 1066090.060 L4
5 JOTIRAM SHIVAJI SARGAR 1066209.850 L5
6 Divekar Infra Projects 1136523.880 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .