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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AT BID VALUE | |
| 2 | L2₹14.0 L+₹12,626.13 (0.91%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹14.4 L+₹49,734.64 (3.59%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹15.4 L
EMD Value
₹15,400
Closing Date
28 Nov 2019, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing repairs to flooring (tremix) in warehouse complex at Chinchwad,Dist.Pune (Unit No.II)
2019_CMTDM_511281_1
MSWC/ENGG/13/2019-2020 SR NO.14 II CALL
Open Tender
Civil Works
Percentage
90 days
Chinchwad, Dist.Pune (Unit No.II)
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Online Payment
₹15,400
17 Jan 2020
21 Nov 2019
30 Nov 2019
21 Nov 2019
28 Nov 2019
21 Nov 2019
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 11-Dec-2019 05:04 PM Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Chinchwad,Dist.Pune (Unit No.II) Tender ID: 2019_CMTDM_511281_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing repairs to flooring (Tremix concrete) in warehouse complex atChinchwad,Dist.Pune (Unit No.II)
Contract No: MSWC/ENGG/13/2019-2020 (Sr.No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Yewale And Co 1539772.00 -6.77 1435529.44 Fourteen Lakh Thirty Five Thousand Five Hundred and Twenty Nine
2.00 Gurukrupa Enterprises 1539772.00 -9.18 1398420.93 Thirteen Lakh Ninty Eight Thousand Four Hundred and Twenty
3.00 Aditya Fabrication and Services 1539772.00 -10.00 1385794.80 Thirteen Lakh Eighty Five Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: Aditya Fabrication and Services(1385794.80)
BOQ Summary Details Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Chinchwad,Dist.Pune (Unit No.II) Tender ID: 2019_CMTDM_511281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Fabrication and Services 1385794.80 L1
2 Gurukrupa Enterprises 1398420.93 L2
3 S K Yewale And Co 1435529.44 L3
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