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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹13.8 L+₹54,215.12 (4.08%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹14.7 L+₹1.4 L (10.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹14.9 L+₹1.6 L (12.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹15.1 L+₹1.8 L (13.2%)Rejected-Finance GROME HOUSE APMC MARKET VASHI NAVI MUMBAI 400 703 | THANE | MAHARASHTRA | 400703 | L5 | Rejected-Finance REJECTED |
Tender Value
₹16.9 L
EMD Value
₹16,942
Closing Date
4 Sept 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Providing Road Furniture Works At Various PlacesTo Existing Main Roads In Zone No 02
2023_AMCA_940813_1
AMC/EE/DYENG/WARDNO02/2023/64
Open Tender
Miscellaneous Services
Percentage
15 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹16,942
12 Jan 2024
1 Sept 2023
4 Sept 2023
1 Sept 2023
4 Sept 2023
1 Sept 2023
eProcurement System Government of Maharashtra Created By: SANJAY PAWAR Created Date/Time: 05-Sep-2023 11:04 AM Tender Title: Providing Road Furniture Works At Various PlacesTo Existing Main Roads In Zone No 02 Tender ID: 2023_AMCA_940813_1
Tender Inviting Authority: EXECUTIVE ENGINEER (1,2,3,8) MUNICIPAL CORPORATION CHH. SAMBHAJINAGAR
Name of Work: Providing Road Furniture Works At Various PlacesTo Existing Main Roads In Zone No 02
Contract No: AMC/EE/DYENG/WARDNO02/2023/64 DATE - 31-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREENIVAS CONSTRUCTION(GSTN-27ABRFS4827P1Z5) 1694222.49 -11.11 1505994.37 Fifteen Lakh Five Thousand Nine Hundred and Ninty Four
2.00 smita industries(GSTN-27AVRPS8302F1Z6) 1694222.49 -13.09 1472448.77 Fourteen Lakh Seventy Two Thousand Four Hundred and Fourty Eight
3.00 Devgiri Enterprises,(GSTN-NA) 1694222.49 -5.50 1601040.25 Sixteen Lakh One Thousand Fourty
4.00 M/S. GUDAGE CONSTRUCTIONS , AURANGABAD(GSTN-NA) 1694222.49 -18.30 1384179.77 Thirteen Lakh Eighty Four Thousand One Hundred and Seventy Nine
5.00 HINDOSTAN CONSTRUCTION AURANGABAD(GSTN-NA) 1694222.49 -21.50 1329964.65 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Sixty Four
6.00 M/s. Balaji Civil Industries(GSTN-NA) 1694222.49 -12.00 1490915.79 Fourteen Lakh Ninty Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: HINDOSTAN CONSTRUCTION AURANGABAD(1329964.65)
BOQ Summary Details Tender Title: Providing Road Furniture Works At Various PlacesTo Existing Main Roads In Zone No 02 Tender ID: 2023_AMCA_940813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDOSTAN CONSTRUCTION AURANGABAD 1329964.65 L1
2 M/S. GUDAGE CONSTRUCTIONS , AURANGABAD 1384179.77 L2
3 smita industries 1472448.77 L3
4 M/s. Balaji Civil Industries 1490915.79 L4
5 SHREENIVAS CONSTRUCTION 1505994.37 L5
6 Devgiri Enterprises, 1601040.25 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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