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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.8 L+₹11,994 (0.68%)Rejected-Finance PLOT NUMBER 9 GOMATESHNAGAR KUPWAD TA MIRAJ DIST SANGLI MAHARASHTRA | KUPWAD | SANGLI | MAHARASHTRA | L2 | Rejected-Finance Bid rejected | |
| 3 | Rejected-Technical KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | - | Rejected-Technical Technically Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Rejected |
Tender Value
₹16.9 L
EMD Value
₹16,900
Closing Date
10 Jan 2022, 5:00 pmClosed
Executive Engineer
Pune Station office, MSRTC
Civil Works
2022_MSRTC_753640_5
E Tender Notice No.01/2021-22
Open Tender
Civil Works
Percentage
60 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
₹16,900
7 Apr 2022
4 Jan 2022
12 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Maharashtra Created By: nagesh kulkarni Created Date/Time: 15-Jan-2022 01:05 PM Tender Title: E Tender No 05 Tender ID: 2022_MSRTC_753640_5
Tender Inviting Authority: Divisional Engineer
Name of Work: Special repairs for depot at Ajara in Kolhapur Division.
Contract No: E-Tender Notice No. 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S B Belekar(GSTN-NA) 1689316.00 5.50 1782228.38 Seventeen Lakh Eighty Two Thousand Two Hundred and Twenty Eight
2.00 VIVEK S BELEKAR(GSTN-NA) 1689316.00 4.79 1770234.24 Seventeen Lakh Seventy Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: VIVEK S BELEKAR(1770234.24)
BOQ Summary Details Tender Title: E Tender No 05 Tender ID: 2022_MSRTC_753640_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK S BELEKAR 1770234.24 L1
2 S B Belekar 1782228.38 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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