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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at bid value | |
| 2 | L2₹12.3 L+₹42,337.99 (3.58%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹12.4 L+₹53,510.51 (4.52%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 4 | L4₹12.4 L+₹58,655.75 (4.96%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 5 | L5₹12.6 L+₹81,000.80 (6.84%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
Refer Docs
EMD Value
₹15,200
Closing Date
24 May 2021, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing of SR work of Precast compound wall work at warehouse complex Hatta,Dist.Hingoli
2021_CMTDM_684198_1
MSWC/ENGG/2/2021-2022 SR NO.3
Open Tender
Civil Works
Percentage
90 days
Hatta, Dist.Hingoli
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹15,200
4 Oct 2021
10 May 2021
27 May 2021
10 May 2021
24 May 2021
10 May 2021
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 09-Jun-2021 04:44 PM Tender Title: Providing of SR work of Precast compound wall work at warehouse complex Hatta,Dist.Hingoli Tender ID: 2021_CMTDM_684198_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing of SR work of Precast compound wall work at warehouse complex Hatta,Dist.Hingoli
Contract No: MSWC/ENGG/2/2021-2022 Sr.No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURI SUJAY(GSTN-27BNAPP3866R1Z5) 1514624.00 -16.62 1262952.56 Tweleve Lakh Sixty Two Thousand Nine Hundred and Fifty Two
2.00 RUDRA CONSTRUCTION(GSTN-27AZPPM2863F1Z0) 1514624.00 -12.11 1331203.03 Thirteen Lakh Thirty One Thousand Two Hundred and Three
3.00 nilamwar neha(GSTN-27BCYPN8517Q1ZA) 1514624.00 -13.99 1302728.10 Thirteen Lakh Two Thousand Seven Hundred and Twenty Eight
4.00 SAHARA CONSTRUCTION(GSTN-27BDJPS7831J2ZW) 1514624.00 -15.86 1274404.63 Tweleve Lakh Seventy Four Thousand Four Hundred and Four
5.00 AKSHAY VIJAYKUMAR DESHMUKH(GSTN-27CPDPD8507F1Z2) 1514624.00 -19.50 1219272.32 Tweleve Lakh Ninteen Thousand Two Hundred and Seventy Two
6.00 DUDHESHWAR CONSTRUCTION(GSTN-NA) 1514624.00 -15.51 1279705.82 Tweleve Lakh Seventy Nine Thousand Seven Hundred and Five
Lowest Amount Quoted BY: AKSHAY VIJAYKUMAR DESHMUKH(1219272.32)
BOQ Summary Details Tender Title: Providing of SR work of Precast compound wall work at warehouse complex Hatta,Dist.Hingoli Tender ID: 2021_CMTDM_684198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY VIJAYKUMAR DESHMUKH 1219272.32 L1
2 PURI SUJAY 1262952.56 L2
3 SAHARA CONSTRUCTION 1274404.63 L3
4 DUDHESHWAR CONSTRUCTION 1279705.82 L4
5 nilamwar neha 1302728.10 L5
6 RUDRA CONSTRUCTION 1331203.03 L6
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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