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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹8.5 L (2.61%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | ₹3.3 Cr+₹8.5 L (2.61%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹3.5 Cr+₹28.0 L (8.63%)Rejected-Finance | ₹3.5 Cr+₹28.0 L (8.63%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹3.7 Cr+₹46.7 L (14.4%)Rejected-Finance CHHATRAPATI SAMBHAJINAGAR | ₹3.7 Cr+₹46.7 L (14.4%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹3.7 Cr+₹48.5 L (14.9%)Rejected-Finance | ₹3.7 Cr+₹48.5 L (14.9%) | L5 | Rejected-Finance REJECT |
Tender Value
₹4.9 Cr
EMD Value
₹2.5 L
Closing Date
27 Oct 2023, 6:15 pmClosed
EE Nandur Madhameshwar Division Vaijapur
EE Nandur Madhameshwar Division Vaijapur
Correction to system deficancy of Dy. 18, 19, 20, 21, and Dy 22. OF Nandur Madhmeshwar Canal
2023_CCCA_953291_2
etender/Notice 02/2023-24
Open Tender
Civil Works
Percentage
730 days
NMC Vaijapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.5 L
28 Feb 2024
13 Oct 2023
28 Oct 2023
13 Oct 2023
27 Oct 2023
13 Oct 2023
13 Oct 2023 - 23 Oct 2023
eProcurement System Government of Maharashtra Created By: Rakesh Gujare Created Date/Time: 08-Dec-2023 11:53 AM Tender Title: Correction to system deficancy of Dy. 18, 19, 20, 21, and Dy 22. OF Nandur Madhmeshwar Canal Tender ID: 2023_CCCA_953291_2
Tender Inviting Authority: EE Nandur Madhmeshwar Canal Division Vaijapur Tal.Vaijapur Dist.CHH.SAMBHAJINAGAR
Name of Work: Correction to system deficancy of Dy. 18, 19, 20, 21, & Dy 22. OF Nandur Madhmeshwar Canal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pooja Construction(GSTN-27AHRPG5859M1ZG) 39208775.861 -14.990 33331380.359 Three Crore Thirty Three Lakh Thirty One Thousand Three Hundred and Eighty
2.00 BHANDARI CONSTRUCTIONS(GSTN-27ABNPB3022F1Z5) 39208775.861 -5.250 37150315.128 Three Crore Seventy One Lakh Fifty Thousand Three Hundred and Fifteen
3.00 S A YADAV(GSTN-27AAEPY4262G1ZF) 39208775.861 -3.000 38032512.585 Three Crore Eighty Lakh Thirty Two Thousand Five Hundred and Tweleve
4.00 M/s.A.G.Construction(GSTN-27AAKFA8922F1ZD) 39208775.861 -10.000 35287898.275 Three Crore Fifty Two Lakh Eighty Seven Thousand Eight Hundred and Ninty Eight
5.00 Kiran Bhausaheb Mhaisdhune(GSTN-NA) 39208775.861 -4.789 37331067.585 Three Crore Seventy Three Lakh Thirty One Thousand Sixty Seven
6.00 Skyline Contractors & Engineers Pvt Ltd.(GSTN-NA) 39208775.861 -17.150 32484470.801 Three Crore Twenty Four Lakh Eighty Four Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Skyline Contractors & Engineers Pvt Ltd.(32484470.801)
BOQ Summary Details Tender Title: Correction to system deficancy of Dy. 18, 19, 20, 21, and Dy 22. OF Nandur Madhmeshwar Canal Tender ID: 2023_CCCA_953291_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Skyline Contractors & Engineers Pvt Ltd. 32484470.801 L1
2 Pooja Construction 33331380.359 L2
3 M/s.A.G.Construction 35287898.275 L3
4 BHANDARI CONSTRUCTIONS 37150315.128 L4
5 Kiran Bhausaheb Mhaisdhune 37331067.585 L5
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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