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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹2.4 L (14.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.7 L+₹2.5 L (15.5%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹18.7 L+₹2.5 L (15.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹19.5 L+₹3.3 L (20.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹22.9 L
EMD Value
₹23,000
Closing Date
1 Jan 2021, 6:00 pmClosed
EE LWCD Wardha
EE LWCD Wardha
Repair work of Canal System For Handing Over area of 433.51 Ha. Of C.C.A. to Ambika Mata W.U.A. Nandora (D) , 361.62 Ha. Of C.C.A. to Vitthal Rukhmini W.U.A., Nandora (D) and 337.92 Ha. Of C.C.A. to Annapurna W.U.A. , Digdoh on Deoli Branch Canal.
2020_CEWRD_628953_1
6/LWCD/2020-21
Open Tender
Civil Works - Canal
Percentage
90 days
Wardha
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,240
₹23,000
19 Mar 2021
16 Dec 2020
4 Jan 2021
16 Dec 2020
1 Jan 2021
16 Dec 2020
eProcurement System Government of Maharashtra Created By: DIGAMBER BARAPATRE Created Date/Time: 08-Jan-2021 03:32 PM Tender Title: Repair work of Canal System For Handing Over area of 433.51 Ha. Of C.C.A. to Ambika Mata W.U.A. Nandora (D) , 361.62 Ha. Of C.C.A. to Vitthal Rukhmini W.U.A., Nandora (D) and 337.92 Ha. Of C.C.A. to Annapurna W.U.A. , Digdoh on Deoli Branch Canal. Tender ID: 2020_CEWRD_628953_1
Tender Inviting Authority: Exe. Engg. LWCD Wardha
Name of Work: Repair work of Canal System For Handing Over area of 433.51 Ha. Of C.C.A. to Ambika Mata W.U.A. Nandora (D) , 361.62 Ha. Of C.C.A. to Vitthal Rukhmini W.U.A., Nandora (D) & 337.92 Ha. Of C.C.A. to Annapurna W.U.A. , Digdoh on Deoli Branch Canal.
Contract No: 6/LWCD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suhas Sharadrao Khasbage(GSTN-27BGVPK6193G1ZP) 2291243.00 -18.88 1858656.32 Eighteen Lakh Fifty Eight Thousand Six Hundred and Fifty Six
2.00 SHREE SUDHAKAR VITTHALRAO UGALE(GSTN-27AABPU7203N1ZC) 2291243.00 -3.51 2210797.46 Twenty Two Lakh Ten Thousand Seven Hundred and Ninty Seven
3.00 Sunil Indal Pathekar(GSTN-27BVWPP0415N1ZW) 2291243.00 -18.22 1873778.53 Eighteen Lakh Seventy Three Thousand Seven Hundred and Seventy Eight
4.00 ranjeet bodhale(GSTN-27AARPB1801H1Z0) 2291243.00 -15.00 1947556.55 Ninteen Lakh Fourty Seven Thousand Five Hundred and Fifty Six
5.00 HYDROYA GREENTECH(GSTN-27APOPM9588A1ZB) 2291243.00 -29.31 1619679.68 Sixteen Lakh Ninteen Thousand Six Hundred and Seventy Nine
6.00 AJAY M PAL(GSTN-NA) 2291243.00 -8.97 2085718.50 Twenty Lakh Eighty Five Thousand Seven Hundred and Eighteen
7.00 GAJANAN TULSHIRAM BHOYAR(GSTN-NA) 2291243.00 -18.39 1869975.06 Eighteen Lakh Sixty Nine Thousand Nine Hundred and Seventy Five
8.00 Saraswati Construction(GSTN-NA) 2291243.00 -14.00 1970471.27 Ninteen Lakh Seventy Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: HYDROYA GREENTECH(1619679.68)
BOQ Summary Details Tender Title: Repair work of Canal System For Handing Over area of 433.51 Ha. Of C.C.A. to Ambika Mata W.U.A. Nandora (D) , 361.62 Ha. Of C.C.A. to Vitthal Rukhmini W.U.A., Nandora (D) and 337.92 Ha. Of C.C.A. to Annapurna W.U.A. , Digdoh on Deoli Branch Canal. Tender ID: 2020_CEWRD_628953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDROYA GREENTECH 1619679.68 L1
2 Suhas Sharadrao Khasbage 1858656.32 L2
3 GAJANAN TULSHIRAM BHOYAR 1869975.06 L3
4 Sunil Indal Pathekar 1873778.53 L4
5 ranjeet bodhale 1947556.55 L5
6 Saraswati Construction 1970471.27 L6
7 AJAY M PAL 2085718.50 L7
8 SHREE SUDHAKAR VITTHALRAO UGALE 2210797.46 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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