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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹4,289.49 (1.50%)Rejected-Finance 388 SHOP NO G 0 NAGPUR MAHARASTRA BAJERIYA ROAD NAGPUR C A ROAD NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹10,294.78 (3.60%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
13 Aug 2020, 3:00 pmClosed
City Engineer, KDMC, Kalyan
KDMC, Kalyan
Providing facilities for Ganesh Utsav 2020 at Ward 10 in E Ward at Dombivli East (Part-I)
2020_KDMC_601570_1
KDMC/PWD/2020-21/17-11
Open Tender
Civil Works
Percentage
30 days
KDMC, Kalyan
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
Online Payment
₹3,000
3 Nov 2020
7 Aug 2020
14 Aug 2020
7 Aug 2020
13 Aug 2020
7 Aug 2020
eProcurement System Government of Maharashtra Created By: prashant bhujbal Created Date/Time: 18-Aug-2020 04:05 PM Tender Title: Providing facilities for Ganesh Utsav 2020 at Ward 10 in E Ward at Dombivli East (Part-I) Tender ID: 2020_KDMC_601570_1
Tender Inviting Authority: CITY ENGINEER, KALYAN DOMBIVLI MUNICIPAL CORPORATION
Name of Work: Providing facilities for Ganesh Utsav 2020 at Ward 10 in E Ward at Dombivli East (Part-I)
Contract No: KDMC/PWD/2020-21/17_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Arth Enterprises 285966.00 0.00 285966.00 Two Lakh Eighty Five Thousand Nine Hundred and Sixty Six
2.00 D M Enterprises 285966.00 1.50 290255.49 Two Lakh Ninty Thousand Two Hundred and Fifty Five
3.00 Devika Construction 285966.00 3.60 296260.78 Two Lakh Ninty Six Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S. Arth Enterprises(285966.00)
BOQ Summary Details Tender Title: Providing facilities for Ganesh Utsav 2020 at Ward 10 in E Ward at Dombivli East (Part-I) Tender ID: 2020_KDMC_601570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Arth Enterprises 285966.00 L1
2 D M Enterprises 290255.49 L2
3 Devika Construction 296260.78 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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