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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC AMRAVATI | MAHARASHTRA | 444603 | L1 | Accepted-AOC ACCEPTED L1 | |
| 2 | L2₹20.3 L+₹73,240.97 (3.75%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical Document not submitted as per tender conditions | |
| 4 | Rejected-Technical | - | Rejected-Technical Document not submitted as per tender conditions | |
| 5 | Rejected-Technical | - | Rejected-Technical Document not submitted as per tender conditions |
Tender Value
₹20.5 L
EMD Value
₹20,500
Closing Date
30 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER UPPER WARDHA IRRIGATION DIVISION,AMRAVATI
Widening And Deepening With Doh Of Kakdyacha Nalla And Local Nalla At Nagapur
2024_CEWRA_1089643_4
E-TENDER NOTICE NO.04 FOR 2024-25 SUBE
Open Tender
Civil Works
Percentage
180 days
NAGAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹20,500
28 Feb 2025
23 Sept 2024
3 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Aniket Sawant Created Date/Time: 23-Dec-2024 03:24 PM Tender Title: Widening And Deepening With Doh Of Kakdyacha Nalla And Local Nalla At Nagapur Tender ID: 2024_CEWRA_1089643_4
Tender Inviting Authority: Executive Engineer, Upper Wardha Irrigation Division, Amravati.
Name of Work:Widening And Deepening With Doh Of Kakdyacha Nalla And Local Nalla At Nagapur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH KRUSHNARAO PUND (GSTN-NA) BID ID -6189145 2047095.00 -.99 2026828.76 Twenty Lakh Twenty Six Thousand Eight Hundred and Twenty Eight
2.00 SARVESH ARUN SHRIRAO (GSTN-NA) BID ID -6178449 2047095.00 -4.57 1953587.79 Ninteen Lakh Fifty Three Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SARVESH ARUN SHRIRAO(1953587.79)
BOQ Summary Details Tender Title: Widening And Deepening With Doh Of Kakdyacha Nalla And Local Nalla At Nagapur Tender ID: 2024_CEWRA_1089643_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH ARUN SHRIRAO (BID ID -6178449) 1953587.79 L1
2 ASHISH KRUSHNARAO PUND (BID ID -6189145) 2026828.76 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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