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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC EMD FORFEITED | |
| 2 | L2₹26.3 L+₹49,404.68 (1.91%)Rejected-AOC | L2 | Rejected-AOC AGENCY REJECTED TO DO WORK | |
| 3 | L3₹26.4 L+₹55,580.27 (2.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹27.1 L+₹1.2 L (4.79%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹27.1 L+₹1.3 L (4.98%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹32.5 L
EMD Value
₹32,500
Closing Date
9 Sept 2019, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing repairs to flooring (tremix) in warehouse complex at Kopergaon,Dist.Ahmednagar (Unit No.I ,III AND IV)
2019_CMTDM_486638_1
MSWC/ENGG/13/2019-2020 SR NO.12
Open Tender
Civil Works
Percentage
90 days
Kopergaon, Dist.Ahmednagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Online Payment
₹32,500
5 Nov 2020
31 Aug 2019
13 Sept 2019
31 Aug 2019
9 Sept 2019
31 Aug 2019
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 22-Oct-2019 04:25 PM Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Kopergaon,Dist.Ahmednagar Tender ID: 2019_CMTDM_486638_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing repairs to flooring (Tremix concrete) in warehouse complex atKopergaon,Dist.Ahmednagar (Unit No.I ,III & IV)
Contract No: MSWC/ENGG/13/2019-2020 (Sr.No.12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balasaheb Janardhan Murdare 3250308.00 -16.55 2712382.03 Twenty Seven Lakh Tweleve Thousand Three Hundred and Eighty Two
2.00 shri. sudhir vitthalrao katore 3250308.00 -14.15 2790389.42 Twenty Seven Lakh Ninty Thousand Three Hundred and Eighty Nine
3.00 M/s R L Bhutada 3250308.00 -18.99 2633074.51 Twenty Six Lakh Thirty Three Thousand Seventy Four
4.00 SHRI.GAURAV RAJENDRA BORA 3250308.00 -14.99 2763086.83 Twenty Seven Lakh Sixty Three Thousand Eighty Six
5.00 D P MORE ENGINEER AND CONTRACTOR 3250308.00 -16.55 2712382.03 Twenty Seven Lakh Tweleve Thousand Three Hundred and Eighty Two
6.00 Rahul Construction 3250308.00 -3.70 3130046.60 Thirty One Lakh Thirty Thousand Fourty Six
7.00 M/s. Sunil N. Patil 3250308.00 -13.95 2796890.03 Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Ninty
8.00 Agwan Shashikant Shivaji 3250308.00 -20.51 2583669.83 Twenty Five Lakh Eighty Three Thousand Six Hundred and Sixty Nine
9.00 M/s S.K. Yewale and Co. 3250308.00 -16.70 2707506.56 Twenty Seven Lakh Seven Thousand Five Hundred and Six
10.00 Kiran Sukhdev Gavhane 3250308.00 -18.80 2639250.10 Twenty Six Lakh Thirty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Agwan Shashikant Shivaji(2583669.83)
BOQ Summary Details Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Kopergaon,Dist.Ahmednagar Tender ID: 2019_CMTDM_486638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agwan Shashikant Shivaji 2583669.83 L1
2 M/s R L Bhutada 2633074.51 L2
3 Kiran Sukhdev Gavhane 2639250.10 L3
4 M/s S.K. Yewale and Co. 2707506.56 L4
5 Balasaheb Janardhan Murdare 2712382.03 L5
6 D P MORE ENGINEER AND CONTRACTOR 2712382.03 L5
7 SHRI.GAURAV RAJENDRA BORA 2763086.83 L6
8 shri. sudhir vitthalrao katore 2790389.42 L7
9 M/s. Sunil N. Patil 2796890.03 L8
10 Rahul Construction 3130046.60 L9
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