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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹14.9 L+₹2.1 L (16.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.4 L+₹2.6 L (20.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.5 L+₹2.8 L (21.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.7 L+₹2.9 L (22.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹15,368
Closing Date
8 Jul 2024, 3:30 pmClosed
ADMINISTRATOR OFFICER, KMC
Kolhapur Municipal Corporation
WORK NO. 1 - PRABHAG 30 ANTARGAT SHREE PANCHGANGA RUGNALAY YETHIL PATRYACHE SHED MARANE V TERECCE WATERPROOFING, STORE ROOM KARNE.
2024_KMC_1046384_1
KMC/PWD/2024-25/11
Open Tender
Civil Works
Percentage
180 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹15,368
17 Oct 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 18-Jul-2024 04:08 PM Tender Title: WORK NO. 1 - PRABHAG 30 ANTARGAT SHREE PANCHGANGA RUGNALAY YETHIL PATRYACHE SHED MARANE V TERECCE WATERPROOFING, STORE ROOM KARNE. Tender ID: 2024_KMC_1046384_1
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 11 WORK NO. 01 प्र. क्र. 30 अंतर्गत श्री पंचगंगा रुग्णालय येथील पत्र्याचे शेड मारणे व टेरेसवर वॉटरप्रुफिंग, स्टोअर रुम करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRABHIMANYU JAGANNATH RASAM (GSTN-27BYAPR1923C1ZQ) BID ID -5931490 1536821.00 1.00 1552189.21 Fifteen Lakh Fifty Two Thousand One Hundred and Eighty Nine
2.00 SUNIL DESAI (GSTN-27AAYPD2566J1Z6) BID ID -5933577 1536821.00 -16.90 1277098.25 Tweleve Lakh Seventy Seven Thousand Ninty Eight
3.00 Shri. Avinash Subhash Ramugade(GSTN-NA)--5934814 1536821.00 -3.33 1485644.86 Fourteen Lakh Eighty Five Thousand Six Hundred and Fourty Four
4.00 GHUMAI CONSTRUCTION(GSTN-NA)--5934192 1536821.00 0.00 1536821.00 Fifteen Lakh Thirty Six Thousand Eight Hundred and Twenty One
5.00 Prasad Ratnakar Bandivadekar(GSTN-NA)--5931460 1536821.00 2.00 1567557.42 Fifteen Lakh Sixty Seven Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: SUNIL DESAI(1277098.25)
BOQ Summary Details Tender Title: WORK NO. 1 - PRABHAG 30 ANTARGAT SHREE PANCHGANGA RUGNALAY YETHIL PATRYACHE SHED MARANE V TERECCE WATERPROOFING, STORE ROOM KARNE. Tender ID: 2024_KMC_1046384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL DESAI 1277098.25 L1
2 Shri. Avinash Subhash Ramugade 1485644.86 L2
3 GHUMAI CONSTRUCTION 1536821.00 L3
4 VIRABHIMANYU JAGANNATH RASAM 1552189.21 L4
5 Prasad Ratnakar Bandivadekar 1567557.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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