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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.5 L+₹12,654.42 (1.52%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.6 L+₹24,043.39 (2.88%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹8.9 L+₹52,389.28 (6.27%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.6 L+₹1.2 L (14.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
10 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.86 Ramanagar
2024_AMCA_1078245_12
CSMC/EE/ZONE06/2024/38
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
17 Dec 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 27-Sep-2024 10:50 AM Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.86 Ramanagar Tender ID: 2024_AMCA_1078245_12
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.86 Ramanagar
Contract No: CSMC/EE/ZONE06/2024/38 DATE:- 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B R GADPE (GSTN-27AMAPG1507E1ZQ) BID ID -6126618 1265441.63 -29.86 887580.76 Eight Lakh Eighty Seven Thousand Five Hundred and Eighty
2.00 M/s - NISARG MAHESH BHAGWAT(GSTN-NA)--6125219 1265441.63 -33.00 847845.90 Eight Lakh Fourty Seven Thousand Eight Hundred and Fourty Five
3.00 sumit construction(GSTN-NA)--6126335 1265441.63 -24.24 958698.58 Nine Lakh Fifty Eight Thousand Six Hundred and Ninty Eight
4.00 SAINATH VITTHAL PAWAR(GSTN-NA)--6127978 1265441.63 -34.00 835191.48 Eight Lakh Thirty Five Thousand One Hundred and Ninty One
5.00 PAWAN HARIBHAU SHINDE(GSTN-NA)--6127341 1265441.63 -14.75 1078788.99 Ten Lakh Seventy Eight Thousand Seven Hundred and Eighty Eight
6.00 Shete Akshay Anil(GSTN-NA)--6127963 1265441.63 -32.10 859234.87 Eight Lakh Fifty Nine Thousand Two Hundred and Thirty Four
7.00 M/s Shubhangi Construction(GSTN-NA)--6126920 1265441.63 -22.11 985652.49 Nine Lakh Eighty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SAINATH VITTHAL PAWAR(835191.48)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.86 Ramanagar Tender ID: 2024_AMCA_1078245_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH VITTHAL PAWAR 835191.48 L1
2 M/s - NISARG MAHESH BHAGWAT 847845.90 L2
3 Shete Akshay Anil 859234.87 L3
4 B R GADPE 887580.76 L4
5 sumit construction 958698.58 L5
6 M/s Shubhangi Construction 985652.49 L6
7 PAWAN HARIBHAU SHINDE 1078788.99 L7
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