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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹9.4 L+₹55,679.43 (6.32%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.5 L+₹66,688.77 (7.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.6 L+₹77,571.57 (8.81%)Rejected-Finance NA | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.7 L+₹84,784.59 (9.63%)Rejected-Finance AT POST GAVHAN TAL PANVEL RAIGAD 410206 | PANVEL | RAIGAD | MAHARASHTRA | 410206 | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
24 Jul 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.83 Mukundwadi
2024_AMCA_1051902_1
CSMC/EE/ZONE06/2024/340
Open Tender
Miscellaneous Services
Percentage
90 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
22 Aug 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 01-Aug-2024 04:57 PM Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.83 Mukundwadi Tender ID: 2024_AMCA_1051902_1
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.83 Mukundwadi
Contract No: CSMC/EE/ZONE06/2024/340 DATE - 09-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL VIKAS PATIL (GSTN-27CAKPP0051Q1Z8) BID ID -5973502 1265441.63 2.00 1290750.47 Tweleve Lakh Ninty Thousand Seven Hundred and Fifty
2.00 Suyog Construction (GSTN-27ASYPM1672L1ZV) BID ID -5975918 1265441.63 -23.70 965531.97 Nine Lakh Sixty Five Thousand Five Hundred and Thirty One
3.00 BHUSHAN BHAGWAT TAMBE(GSTN-NA)--5973386 1265441.63 1.00 1278096.05 Tweleve Lakh Seventy Eight Thousand Ninty Six
4.00 SHIKH MUZAMMIL SHAIKH ANJUM PARVEZ(GSTN-NA)--5978010 1265441.63 -15.25 1072461.79 Ten Lakh Seventy Two Thousand Four Hundred and Sixty One
5.00 SADGURU CONSTRUCTION(GSTN-NA)--5973775 1265441.63 -24.27 958318.95 Nine Lakh Fifty Eight Thousand Three Hundred and Eighteen
6.00 SAINATH VITTHAL PAWAR(GSTN-NA)--5972170 1265441.63 -30.40 880747.38 Eight Lakh Eighty Thousand Seven Hundred and Fourty Seven
7.00 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD(GSTN-NA)--5977454 1265441.63 -25.13 947436.15 Nine Lakh Fourty Seven Thousand Four Hundred and Thirty Six
8.00 NAROTE RAHUL RAMCHANDRA(GSTN-NA)--5973164 1265441.63 -5.00 1202169.55 Tweleve Lakh Two Thousand One Hundred and Sixty Nine
9.00 M/s - NISARG MAHESH BHAGWAT(GSTN-NA)--5977991 1265441.63 -26.00 936426.81 Nine Lakh Thirty Six Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: SAINATH VITTHAL PAWAR(880747.38)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.83 Mukundwadi Tender ID: 2024_AMCA_1051902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH VITTHAL PAWAR 880747.38 L1
2 M/s - NISARG MAHESH BHAGWAT 936426.81 L2
3 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD 947436.15 L3
4 SADGURU CONSTRUCTION 958318.95 L4
5 Suyog Construction 965531.97 L5
6 SHIKH MUZAMMIL SHAIKH ANJUM PARVEZ 1072461.79 L6
7 NAROTE RAHUL RAMCHANDRA 1202169.55 L7
8 BHUSHAN BHAGWAT TAMBE 1278096.05 L8
9 VISHAL VIKAS PATIL 1290750.47 L9
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