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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC PLOT NO 02 3 ALKAPURI APARTMENT DEEP BANGLA CHOWK MODEL COLONY SHIVAJINAGAR PUNE 411 016 | PUNE | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.5 L+₹9,136.85 (0.50%)Rejected-Finance PLOT NO 41 S 3 PRATHMESH APPARTMENT DATTATRAY NAGAR NAGPUR 24 | NAGPUR | L2 | Rejected-Finance REJECT | |
| 3 | L3₹18.5 L+₹18,273.71 (1.00%)Rejected-Finance PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹18.3 L
EMD Value
₹18,274
Closing Date
20 Mar 2023, 6:00 pmClosed
EE Chief Gate Errection Div No.4 Aurangabad
EE Chief Gate Errection Div No.4 Aurangabad
Repairs and Maintenance of V.L.Gate Hoist 60 Ton Capacity For V.L.Gate 15 x 5M. - 16 Nos.for Wire Rope Pully with removing and Fixing of Grease Nipples at Rajatakali Barrage Tal Partur Dist Jalna
2023_WRDMN_882121_1
etender/Notice 39/ II/2022-23
Open Tender
Civil Works
Percentage
180 days
Partur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹18,274
4 Sept 2023
9 Mar 2023
21 Mar 2023
9 Mar 2023
20 Mar 2023
9 Mar 2023
eProcurement System Government of Maharashtra Created By: Jaydipsingh Patil Created Date/Time: 31-May-2023 06:23 PM Tender Title: E - TENDER NOTICE NO. 39 For 2022-2023.(Second Call) Tender ID: 2023_WRDMN_882121_1
Tender Inviting Authority: EE CHIEF GATE ERECTION UNIT NO 4 AURANGABAD
Name of Work: Repairs and Maintenance of V.L.Gate Hoist 60 Ton Capacity For V.L.Gate 15 x 5M. - 16 Nos.for Wire Rope Pully with removing and Fixing of Grease Nipples at Rajatakali Barrage Tal Partur Dist Jalna. Complete job including cost of material, labour, sundry & labour welfare cess etc .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Auto Needs(GSTN-27AAZPA3220H1ZS) 1827371.000 0.500 1836507.855 Eighteen Lakh Thirty Six Thousand Five Hundred and Seven
2.00 Kumar Engineers(GSTN-27AHPPB9233Q1ZN) 1827371.000 1.000 1845644.710 Eighteen Lakh Fourty Five Thousand Six Hundred and Fourty Four
3.00 MADHURA ENTERPRISES(GSTN-27AGGPD8428B1ZO) 1827371.000 1.500 1854781.565 Eighteen Lakh Fifty Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Auto Needs(1836507.855)
BOQ Summary Details Tender Title: E - TENDER NOTICE NO. 39 For 2022-2023.(Second Call) Tender ID: 2023_WRDMN_882121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auto Needs 1836507.855 L1
2 Kumar Engineers 1845644.710 L2
3 MADHURA ENTERPRISES 1854781.565 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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