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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC NEAR SHIRBHATE MANGAL KARYALAYA MOTINAGAR AMRAVATI TA DIST AMRAVATI MAHARASHTRA | AMRAVATI | AMRAVATI | MAHARASHTRA | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.6 L+₹4,339.68 (1.24%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.0 L+₹49,531.48 (14.1%)Rejected-Finance SAI NAGAR DARYAPUR | DARYAPUR | AMRAVATI | MAHARASHTRA | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.0 L+₹51,287.08 (14.6%)Rejected-Finance GURUKRUPA COLONY AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹3.9 L
EMD Value
₹4,000
Closing Date
12 Jan 2021, 4:00 pmClosed
Executive Engineer MJP WM Division Amravati
Executive Engineer MJP WM Division Amravati
Repairs to 160 mm dia HDPE Pipe P.E. - 100 6kg. Pusda MBR to Gajanan Township ESR in Gajanan Township Water Supply Scheme under DPC Fund (Full Deposit Work)
2021_COJAL_633434_1
e_Tender Notice No.69 of 20-21 (3 Work)
Open Tender
Civil Works - Water Works
Percentage
30 days
Kathora Amravati
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹4,000
2 Feb 2021
5 Jan 2021
14 Jan 2021
5 Jan 2021
12 Jan 2021
5 Jan 2021
eProcurement System Government of Maharashtra Created By: Surendra Kopulwar Created Date/Time: 21-Jan-2021 11:49 AM Tender Title: Repairs to 160 mm dia HDPE Pipe P.E. - 100 6kg. Pusda MBR to Gajanan Township ESR in Gajanan Township Water Supply Scheme under DPC Fund (Full Deposit Work) Tender ID: 2021_COJAL_633434_1
Tender Inviting Authority: Tender Inviting Authority: EXECUTIVE ENGINEER MJP WATER MANAGEMENT DIVISION AMRAVATI
Name of Work: Repairs to 160 mm dia HDPE Pipe P.E. - 100 6kg. Pusda MBR to Gajanan Township ESR in Gajanan Township Water Supply Scheme under DPC Fund (Full Deposit Work).
Contract No: e-Tender Notice No. 69 of 2020-2021 Work No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S A Singh and Company(GSTN-27ABRFS9951N1ZY) 394516.00 -11.00 351119.24 Three Lakh Fifty One Thousand One Hundred and Ninteen
2.00 Anil Gopalrao Bhatkar(GSTN-27AXUPB0548F1ZG) 394516.00 2.00 402406.32 Four Lakh Two Thousand Four Hundred and Six
3.00 nitin kale(GSTN-27AFZPK8876Q1ZT) 394516.00 1.55 400650.72 Four Lakh Six Hundred and Fifty
4.00 Sarita Construction Works(GSTN-27AABPI0740A1ZJ) 394516.00 -9.90 355458.92 Three Lakh Fifty Five Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: S A Singh and Company(351119.24)
BOQ Summary Details Tender Title: Repairs to 160 mm dia HDPE Pipe P.E. - 100 6kg. Pusda MBR to Gajanan Township ESR in Gajanan Township Water Supply Scheme under DPC Fund (Full Deposit Work) Tender ID: 2021_COJAL_633434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A Singh and Company 351119.24 L1
2 Sarita Construction Works 355458.92 L2
3 nitin kale 400650.72 L3
4 Anil Gopalrao Bhatkar 402406.32 L4
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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