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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Accepted -19.91 percent below the estimated cost put to tender vide sanction s.e.ric letter no.141 dt.17.1.2023 |
| 2 | L2₹1.1 Cr+₹3.8 L (3.51%)Rejected-Finance KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | ₹1.1 Cr+₹3.8 L (3.51%) | L2 | Rejected-Finance Highly amount quoted |
| 3 | L3₹1.2 Cr+₹13.3 L (12.4%)Rejected-Finance SHOP NO S 01 AMRUTVEL SANKUL GAJANAN MAHARAJ MATHAJAVAL DIST RATNAGIRI 415612 | RATNAGIRI | RATNAGIRI | MAHARASHTRA | 415612 | ₹1.2 Cr+₹13.3 L (12.4%) | L3 | Rejected-Finance Highly amount quoted |
| 4 | L4₹1.2 Cr+₹13.4 L (12.4%)Rejected-Finance | ₹1.2 Cr+₹13.4 L (12.4%) | L4 | Rejected-Finance Highly amount quoted |
| 5 | L5₹1.3 Cr+₹19.9 L (18.4%)Rejected-Finance B 903 HIGHWAY BLISS KATRAJ BYPASS AMBEGAON BK PUNE 411046 | PUNE | MAHARASHTRA | 411046 | ₹1.3 Cr+₹19.9 L (18.4%) | L5 | Rejected-Finance Highly amount quoted |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
14 Nov 2022, 5:00 pmClosed
Executive Engineer
Irrigation Project Construction Division, Ratnagiri
Construction of Retaining Wall For Muchkundi Left Bank Canal Km 2 and 3 From Ch. 1350 To 1700 Of Muchkundi Minor Irrigation Project, Tal-Lanja, Dist- Ratnagiri.
2022_CWRDK_846875_1
E-TenderNoti.no.4 for 22-23_3
Open Tender
Civil Works - Canal
Percentage
365 days
khorninko - lanja
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.4 L
8 Aug 2023
31 Oct 2022
15 Nov 2022
31 Oct 2022
14 Nov 2022
31 Oct 2022
eProcurement System Government of Maharashtra Created By: Ganesh Salagar Created Date/Time: 29-Dec-2022 04:29 PM Tender Title: Construction of Retaining Wall Tender ID: 2022_CWRDK_846875_1
Tender Inviting Authority: Executive Engineer, Irrigation Project Construction Division, Kuwarbao-Ratnagiri.
Name of Work: Construction of Retaining Wall For Muchkundi Left Bank Canal Km 2 & 3 From Ch. 1350 To 1700 Of Muchkundi Minor Irrigation Project, Tal:Lanja, Dist: Ratnagiri.
Contract No: E-TENDER NOTICE NO. 04 FOR 2022-23_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATTHARVA INFRAA(GSTN-27ABEFA1379D1ZO) 13468173.00 -2.22 13169179.56 One Crore Thirty One Lakh Sixty Nine Thousand One Hundred and Seventy Nine
2.00 RDSamant Contractors Pvt Ltd(GSTN-27AABCR0368J1ZA) 13468173.00 11.00 14949672.03 One Crore Fourty Nine Lakh Fourty Nine Thousand Six Hundred and Seventy Two
3.00 DONGRAI INFRASTRUCTURE PVT LTD(GSTN-27AAFCP1473J1Z8) 13468173.00 -5.16 12773215.27 One Crore Twenty Seven Lakh Seventy Three Thousand Two Hundred and Fifteen
4.00 MR. ASHFAQ ISMAIL HAJJU(GSTN-27ABTPH8717K1ZY) 13468173.00 9.00 14680308.57 One Crore Fourty Six Lakh Eighty Thousand Three Hundred and Eight
5.00 M/s. Shreematha Construction(GSTN-27AACFM3256A1ZQ) 13468173.00 12.60 15165162.80 One Crore Fifty One Lakh Sixty Five Thousand One Hundred and Sixty Two
6.00 Mahesh Krishnarao Nikam(GSTN-27AAMPN3839N1ZY) 13468173.00 -17.10 11165115.42 One Crore Eleven Lakh Sixty Five Thousand One Hundred and Fifteen
7.00 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS(GSTN-27AAGFP4093G1Z2) 13468173.00 -19.91 10786659.76 One Crore Seven Lakh Eighty Six Thousand Six Hundred and Fifty Nine
8.00 ROUNAK SUHAS PAWAR(GSTN-NA) 13468173.00 -9.99 12122702.52 One Crore Twenty One Lakh Twenty Two Thousand Seven Hundred and Two
9.00 Unitech Construction(GSTN-NA) 13468173.00 -10.00 12121355.70 One Crore Twenty One Lakh Twenty One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS(10786659.76)
BOQ Summary Details Tender Title: Construction of Retaining Wall Tender ID: 2022_CWRDK_846875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS 10786659.76 L1
2 Mahesh Krishnarao Nikam 11165115.42 L2
3 Unitech Construction 12121355.70 L3
4 ROUNAK SUHAS PAWAR 12122702.52 L4
5 DONGRAI INFRASTRUCTURE PVT LTD 12773215.27 L5
6 ATTHARVA INFRAA 13169179.56 L6
7 MR. ASHFAQ ISMAIL HAJJU 14680308.57 L7
8 RDSamant Contractors Pvt Ltd 14949672.03 L8
9 M/s. Shreematha Construction 15165162.80 L9
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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