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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC LENGARE TALUKA KHANAPUR DISTRICT SANGLI MAHARASHTRA | L1 | Accepted-AOC ACCEPTED AT BID VALUE | |
| 2 | L2₹7.6 L+₹21,340.75 (2.88%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹7.8 L+₹40,903.11 (5.52%)Rejected-Finance EAGLE CONSTRUCTION | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 4 | L4₹8.4 L+₹99,590.18 (13.4%)Rejected-Finance PUNE | MAHARASHTRA | 412306 | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 5 | L5₹8.6 L+₹1.1 L (15.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹26.0 L
EMD Value
₹26,000
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 Phaltan,Dist.Satara (Unit No.III AND IV)
2019_CMTDM_486745_1
MSWC/ENGG/13/2019-2020 SR NO.18
Open Tender
Civil Works
Percentage
90 days
Phaltan, Dist.Satara (Unit No.III AND IV)
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Online Payment
₹26,000
17 Jan 2020
4 Sept 2019
13 Sept 2019
4 Sept 2019
9 Sept 2019
4 Sept 2019
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 23-Oct-2019 01:54 PM Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Phaltan,Dist.Satara (Unit No.III AND IV) Tender ID: 2019_CMTDM_486745_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing repairs to flooring (Tremix concrete) in warehouse complex at Takari,Dist.Sangli (Unit .III)
Contract No: MSWC/ENGG/13/2019-2020 (Sr.No.19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Digambar Shivaji Mohite 889198.00 -16.60 741591.13 Seven Lakh Fourty One Thousand Five Hundred and Ninty One
2.00 VIRAJ CONSTRUCTION 889198.00 -5.40 841181.31 Eight Lakh Fourty One Thousand One Hundred and Eighty One
3.00 Shree Suresh Ganpati Sakhare 889198.00 -14.20 762931.88 Seven Lakh Sixty Two Thousand Nine Hundred and Thirty One
4.00 Eagle Construction 889198.00 -12.00 782494.24 Seven Lakh Eighty Two Thousand Four Hundred and Ninty Four
5.00 Sandip Shivaji Kharade 889198.00 -3.77 855675.24 Eight Lakh Fifty Five Thousand Six Hundred and Seventy Five
6.00 ASHISH SUDAM BARGE 889198.00 4.00 924765.92 Nine Lakh Twenty Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Shri Digambar Shivaji Mohite(741591.13)
BOQ Summary Details Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Phaltan,Dist.Satara (Unit No.III AND IV) Tender ID: 2019_CMTDM_486745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Digambar Shivaji Mohite 741591.13 L1
2 Shree Suresh Ganpati Sakhare 762931.88 L2
3 Eagle Construction 782494.24 L3
4 VIRAJ CONSTRUCTION 841181.31 L4
5 Sandip Shivaji Kharade 855675.24 L5
6 ASHISH SUDAM BARGE 924765.92 L6
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tech_bid_open.pdf
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fin_bid_open.pdf
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