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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC KOLHAPUR | L1 | Accepted-AOC Work Order Allotted with 4 percent above Estimate Rate | |
| 2 | L2₹11.0 L+₹15,508.73 (1.43%)Rejected-Finance 50 BEHIND MOPKA PETROL PUMP SEEPAT ROAD MOPKA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | L2 | Rejected-Finance Amount Quoted higher than L1 | |
| 3 | L3₹11.1 L+₹21,712.22 (2.00%)Rejected-Finance AMRAVATI | MAHARASHTRA | 444601 | L3 | Rejected-Finance Amount Quoted higher than L1 |
Tender Value
₹10.3 L
EMD Value
₹10,339
Closing Date
5 Oct 2024, 11:00 amClosed
Chief Officer Kagal Municipal Council Kagal
Kagal Municipal Council Kagal
please refer tender notice
2024_DMA_1096536_5
etender/civil/15/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Kagal Municipal Council Kagal
please refer tender documents
2 documents required · 2 mandatory
₹1,120
₹10,339
3 Dec 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Sunil Mali Created Date/Time: 07-Oct-2024 06:37 PM Tender Title: Ceiling wiring work for Market building in C S no 3037 Tender ID: 2024_DMA_1096536_5
Tender Inviting Authority: Chief Officer Kagal Municipal Council,Kagal
Name of Work:Ceiling wiring work for Market building in C S no 3037
Contract No: etender/civil/15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sanjay Construction (GSTN-27ABFPP5420P1Z8) BID ID -6225981 1033915.00 6.50 1101119.48 Eleven Lakh One Thousand One Hundred and Ninteen
2.00 EMPIRE INFRASTRUCTURE PVT LTD(GSTN-NA)--6225803 1033915.00 5.00 1085610.75 Ten Lakh Eighty Five Thousand Six Hundred and Ten
3.00 Raju M Inamdar(GSTN-NA)--6215715 1033915.00 7.10 1107322.97 Eleven Lakh Seven Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: EMPIRE INFRASTRUCTURE PVT LTD(1085610.75)
BOQ Summary Details Tender Title: Ceiling wiring work for Market building in C S no 3037 Tender ID: 2024_DMA_1096536_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMPIRE INFRASTRUCTURE PVT LTD 1085610.75 L1
2 M/s Sanjay Construction 1101119.48 L2
3 Raju M Inamdar 1107322.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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