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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹19.6 L+₹1.8 L (9.91%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹22.1 L+₹4.3 L (24.1%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹22,500
Closing Date
26 Feb 2021, 5:45 pmClosed
EE KID1 Narayangaon
Executive Engineer, Kukadi Irrigation Dn No1 Naray
Repair to Fall at Ch65 500 65 700 of Km No 66 of Dimbhe Right Bank Canal
2021_CWRDP_645112_2
e Tender Notice No 4 for 2020-21
Open Tender
Civil Works - Canal
Percentage
90 days
Repair to Fall at Ch65 500 65 700 of Km No 66 of
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹22,500
19 Mar 2021
8 Feb 2021
1 Mar 2021
8 Feb 2021
26 Feb 2021
8 Feb 2021
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 05-Mar-2021 04:30 PM Tender Title: Repair to Fall at Ch65 500 65 700 of Km No 66 of Dimbhe Right Bank Canal Tender ID: 2021_CWRDP_645112_2
Tender Inviting Authority: Executive Engineer Kukadi Irrigation Division No.1, Narayangaon
Name of Work: Repair to Fall at Ch.65/500, 65/700 of Km No.66 of Dimbhe Right Bank Canal
Contract No: Tender No 4/2 for Year 2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Moraya Construction(GSTN-27AHRPT9898D1Z7) 2232019.00 -12.30 1957480.66 Ninteen Lakh Fifty Seven Thousand Four Hundred and Eighty
2.00 WALSE PATIL ENTERPRISES(GSTN-27ABRPW7430L1ZR) 2232019.00 -20.21 1780927.96 Seventeen Lakh Eighty Thousand Nine Hundred and Twenty Seven
3.00 SHRI. S.B.KHALKARR(GSTN-NA) 2232019.00 -1.00 2209698.81 Twenty Two Lakh Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: WALSE PATIL ENTERPRISES(1780927.96)
BOQ Summary Details Tender Title: Repair to Fall at Ch65 500 65 700 of Km No 66 of Dimbhe Right Bank Canal Tender ID: 2021_CWRDP_645112_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WALSE PATIL ENTERPRISES 1780927.96 L1
2 M/s. Moraya Construction 1957480.66 L2
3 SHRI. S.B.KHALKARR 2209698.81 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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