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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.6 L+₹5.1 L (11.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹52.0 L+₹7.5 L (16.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹52.6 L+₹8.1 L (18.1%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹52.1 L
EMD Value
₹52,100
Closing Date
28 Feb 2022, 6:15 pmClosed
Chief Officer
Dudhani Municipal Council
IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT PHC TO NIMBAL ROAD BOUNDRY
2022_DMA_770137_1
DMC/CIVIL/FEB-2022
Open Tender
Civil Works - Others
Percentage
60 days
Dhudhani
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹52,100
9 Jun 2022
17 Feb 2022
2 Mar 2022
17 Feb 2022
28 Feb 2022
17 Feb 2022
eProcurement System Government of Maharashtra Created By: Sandip Pawar Created Date/Time: 29-Mar-2022 06:27 PM Tender Title: IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT PHC TO NIMBAL ROAD BOUNDRY Tender ID: 2022_DMA_770137_1
Tender Inviting Authority: CHIEF OFFICER, NAGAR PARISHAD, DUDHANI
Name of Work: IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT PHC TO NIMBAL ROAD BOUNDRY
Contract No: DMC/CIVIL/Feb-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA CONSTRUCTION(GSTN-27AIOPC6116F1ZF) 5209715.000 -0.100 5204505.285 Fifty Two Lakh Four Thousand Five Hundred and Five
2.00 PRITAM SUPPLIERS(GSTN-27AIOPC6117E1ZG) 5209715.000 -14.510 4453785.354 Fourty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Five
3.00 Ms. Prashant Shashikant Talekar(GSTN-27ACDPT1263D1ZS) 5209715.000 -4.790 4960169.652 Fourty Nine Lakh Sixty Thousand One Hundred and Sixty Nine
4.00 M/S. TIRUPATI CONSTRUCTION(GSTN-NA) 5209715.000 1.000 5261812.150 Fifty Two Lakh Sixty One Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: PRITAM SUPPLIERS(4453785.354)
BOQ Summary Details Tender Title: IMPROVEMENT AND BITUMINOUS WORK OF ROAD AT PHC TO NIMBAL ROAD BOUNDRY Tender ID: 2022_DMA_770137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM SUPPLIERS 4453785.354 L1
2 Ms. Prashant Shashikant Talekar 4960169.652 L2
3 SHREE KRISHNA CONSTRUCTION 5204505.285 L3
4 M/S. TIRUPATI CONSTRUCTION 5261812.150 L4
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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