Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Verified |
| 2 | 2₹1.6 Cr+₹2.8 L (1.85%)Rejected-AOC | ₹1.6 Cr+₹2.8 L (1.85%) | 2 | Rejected-AOC Verified |
| 3 | 3₹1.6 Cr+₹4.3 L (2.78%)Rejected-AOC 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹1.6 Cr+₹4.3 L (2.78%) | 3 | Rejected-AOC Verified |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
11 Mar 2024, 3:00 pmClosed
Chief Officer Mahabaleshwar Municipal Council
Mahabaleshwar Municipal Council
Work 3
2024_DMA_1023541_3
2023-24
Open Tender
Civil Works
Percentage
120 days
Mahabaleshwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.4 L
20 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: Murlidhar Dhaygude Created Date/Time: 13-Mar-2024 06:08 PM Tender Title: Work 3 Tender ID: 2024_DMA_1023541_3
Tender Inviting Authority: Chief Officer, Mahabaleshwar Hill Station Municipal Council
Name of Work: ESTIMATE PROPOSED DEVELOPMENT AND BEAUTIFICATION OF GLEN OGAL DAM MAHABALESHWAR, TAL- MAHABALESHWAR, DIST- SATARA UNDER AMRUT 2.0 ( PART-3 )MSHWAR DIST.SATARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VDK FACILITY SERVICES PVT LTD(GSTN-27AAGCV6655F1Z0) 14180666.000 11.000 15740539.260 One Crore Fifty Seven Lakh Fourty Thousand Five Hundred and Thirty Nine
2.00 S P GROUP OF COMPANY(GSTN-NA) 14180666.000 10.000 15598732.600 One Crore Fifty Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
3.00 ARD GROUP AND COMPANY(GSTN-NA) 14180666.000 8.000 15315119.280 One Crore Fifty Three Lakh Fifteen Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: ARD GROUP AND COMPANY(15315119.280)
BOQ Summary Details Tender Title: Work 3 Tender ID: 2024_DMA_1023541_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARD GROUP AND COMPANY 15315119.280 L1
2 S P GROUP OF COMPANY 15598732.600 L2
3 VDK FACILITY SERVICES PVT LTD 15740539.260 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .