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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 1ST FLOOR RAJJEET DEEPALI NAGAR MUMBAI AGRA ROAD NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.7 L+₹42,614.90 (2.00%)Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹22.2 L
EMD Value
₹23,000
Closing Date
15 Sept 2022, 5:30 pmClosed
Executive Engineer, P.W. (West) Division,Satara
Executive Engineer, P.W. (West) Division,Satara, Bandhkam Bhavan, Sadar Bazar, Satara, 415001
Construction of Retaining Wall and Sakav Near Desai Awad stream at Khale Tal.Patan, Dist.Satara.
2022_PWDRP_826251_47
E-Tender Notice No. 33 for 2022-2023
Open Tender
Civil Works - Bridges
Percentage
90 days
TAL.PATAN. DIST.SATARA.
As Per B-1 Tender Form
4 documents required · 4 mandatory
₹560
₹23,000
6 Dec 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
15 Sept 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: Sanjay Sonawane Created Date/Time: 28-Sep-2022 07:48 PM Tender Title: Construction of Retaining Wall and Sakav Near Desai Awad stream at Khale Tal.Patan, Dist.Satara. Tender ID: 2022_PWDRP_826251_47
Tender Inviting Authority : Executive Engineer, Public Works (West) Division, Satara.
Name of Work : Construction of Retaining Wall and Sakav Near Desai Awad stream at Khale Tal.Patan, Dist.Satara.
Contract No : Tender Notice No. 33 / 23 ( E-Tender) 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 irfan shakil mulla(GSTN-27CCWPM1368K1ZT) 2130745.00 2.00 2173359.90 Twenty One Lakh Seventy Three Thousand Three Hundred and Fifty Nine
2.00 SWARAJ ENTERPRISES(GSTN-NA) 2130745.00 0.00 2130745.00 Twenty One Lakh Thirty Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: SWARAJ ENTERPRISES(2130745.00)
BOQ Summary Details Tender Title: Construction of Retaining Wall and Sakav Near Desai Awad stream at Khale Tal.Patan, Dist.Satara. Tender ID: 2022_PWDRP_826251_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ ENTERPRISES 2130745.00 L1
2 irfan shakil mulla 2173359.90 L2
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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