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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹23.3 L+₹21,227.13 (0.92%)Rejected-AOC | L2 | Rejected-AOC Accept | |
| 3 | L3₹23.6 L+₹42,454.26 (1.83%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | Not Admitted-Fee/PreQual/Technical 27AATFS6583M1Z2 | AJMER | RAJASTHAN | 305001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹21,300
Closing Date
9 Mar 2021, 5:30 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repair of Storage at Brahmni-02 Tah. Kalmeshwar
2021_NAGPU_655204_1
ZPNGP/DWCO/11/2020-21 (Open) First Call
Open Tender
Civil Works
Percentage
180 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹21,300
24 Jun 2021
1 Mar 2021
11 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
eProcurement System Government of Maharashtra Created By: Ramesh Gupta Created Date/Time: 16-Mar-2021 12:57 PM Tender Title: Special Repair of Storage at Brahmni-02 Tah. Kalmeshwar Tender ID: 2021_NAGPU_655204_1
Tender Inviting Authority: DISTRICT WATER CONSERVATION OFFICE, ZILHA PARISHAD (MI) DIVISION, NAGPUR
Name of Work: Special Repair of Storage at Brahmni-02 Tah. Kalmeshwar
Contract No: 11/2020-21/ Open / First Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA M. BAGDE(GSTN-27AMZPB9189N1ZT) 2122713.00 10.00 2334984.30 Twenty Three Lakh Thirty Four Thousand Nine Hundred and Eighty Four
2.00 M/S Kartik Enterprises(GSTN-27EAJPK9076F1Z8) 2122713.00 11.00 2356211.43 Twenty Three Lakh Fifty Six Thousand Two Hundred and Eleven
3.00 M/S SAI BHAVANI TRADERS(GSTN-NA) 2122713.00 9.00 2313757.17 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SAI BHAVANI TRADERS(2313757.17)
BOQ Summary Details Tender Title: Special Repair of Storage at Brahmni-02 Tah. Kalmeshwar Tender ID: 2021_NAGPU_655204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI BHAVANI TRADERS 2313757.17 L1
2 SURENDRA M. BAGDE 2334984.30 L2
3 M/S Kartik Enterprises 2356211.43 L3
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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