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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC SURVEY NO 20 1 2 KATE WASTI PUNAWALE PUNE 411 033 | PUNE | PUNE | MAHARASHTRA | 411033 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.3 L (0.99%)Rejected-Finance PLOT NO 41 S 3 PRATHMESH APPARTMENT DATTATRAY NAGAR NAGPUR 24 | NAGPUR | ₹1.3 Cr+₹1.3 L (0.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹2.6 L (1.99%)Rejected-Finance | ₹1.3 Cr+₹2.6 L (1.99%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified as per attachment |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
1 Apr 2021, 6:15 pmClosed
Executive Engineer
Mechanical Stores and Development Division, Kalwa, Thane
Periodic O n M Monsoon n Irrigation of RG 12 x 8 M 05 Nos. and various Outlets Annual Operation of RG 12 x 8 M 05 Nos. and various Outlets with D.G. Set Mechanical Works at Surya Project Dhamani n Kawadas Dam
2021_WRDMN_665399_1
E-Tender Notice No. 24 for 2020-21
Open Tender
Civil Works - Others
Percentage
365 days
Vikramgad, Dist. Palghar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.3 L
11 May 2021
18 Mar 2021
5 Apr 2021
18 Mar 2021
1 Apr 2021
18 Mar 2021
eProcurement System Government of Maharashtra Created By: VILAS GUMBADE Created Date/Time: 12-Apr-2021 03:01 PM Tender Title: E-Tender Notice No. 24 for 2020-21 Tender ID: 2021_WRDMN_665399_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHANICAL STORES & DEVELOPMENT DIVISION, KALWA, DIST-THANE.
Name of Work: Periodic Maintenance & Operation (Monsoon & Irrigation) of Radial Gates 12 x 8 M – 05 Nos. and various Outlets/Annual Operation of Radial gates 12 x 8 M – 05 Nos. and various Outlets with D.G. Set (Mechanical Works) @ Surya Project (Dhamani & Kawadas Dam)
Contract No: E-TENDER NOTICE NO. 24 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Engineers(GSTN-27AHPPB9233Q1ZN) 13073432.43 1.00 13204166.32 One Crore Thirty Two Lakh Four Thousand One Hundred and Sixty Six
2.00 Neha Enterprises(GSTN-27ANCPK6899C1ZP) 13073432.43 2.00 13334900.64 One Crore Thirty Three Lakh Thirty Four Thousand Nine Hundred
3.00 Solutions(GSTN-27AAOHS4304R1ZE) 13073432.43 .01 13074739.34 One Crore Thirty Lakh Seventy Four Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: Solutions(13074739.34)
BOQ Summary Details Tender Title: E-Tender Notice No. 24 for 2020-21 Tender ID: 2021_WRDMN_665399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Solutions 13074739.34 L1
2 Kumar Engineers 13204166.32 L2
3 Neha Enterprises 13334900.64 L3
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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