Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.1 LAccepted-AOC | ₹94.1 L Quoted ₹78.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹81.6 L+₹3.3 L (4.24%)Rejected-Finance MU PO TALASANGI TA MANGALVEDHA DIST SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | ₹81.6 L+₹3.3 L (4.24%) | L2 | Rejected-Finance L2 |
| 3 | L3₹83.2 L+₹4.9 L (6.29%)Rejected-Finance | ₹83.2 L+₹4.9 L (6.29%) | L3 | Rejected-Finance L3 |
| 4 | L4₹84.4 L+₹6.1 L (7.73%)Rejected-Finance PUBLIC WORKS DIVISION NO 2 SOLAPUR | ₹84.4 L+₹6.1 L (7.73%) | L4 | Rejected-Finance L4 |
| 5 | L5₹88.1 L+₹9.8 L (12.6%)Rejected-Finance MU DASUR PO BONDALE TA MALSHIRAS DIST SOLAPUR MAHARASHTRA 413113 | MALSHIRAS | SOLAPUR | MAHARASHTRA | 413113 | ₹88.1 L+₹9.8 L (12.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
18 Jun 2021, 5:00 pmClosed
Exe Engr Bhima Irrigation Div Pandharpur
Ujjani colony Pandharpur
Repairs to K T Weir at Sangola and Sawe Tal Sangola dist. Solapur due to flood damage in Man river during Year 2020-21
2021_CWRDP_692380_1
Tender Notice No.1 for 2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Sangola sawe
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.1 L
1 Feb 2023
3 Jun 2021
21 Jun 2021
3 Jun 2021
18 Jun 2021
3 Jun 2021
eProcurement System Government of Maharashtra Created By: DHANANJAY KONDEKAR Created Date/Time: 29-Jul-2021 12:45 PM Tender Title: Repairs to K T Weir at Sangola and Sawe Tal Sangola dist. Solapur due to flood damage in Man river during Year 2020-21 Tender ID: 2021_CWRDP_692380_1
Tender Inviting Authority: Executive Engineer, Bhima Irrigation Div Pandharpur
Name of Work: Repairs to K T Weir @ Sangola and Sawe Tal - Sangola Dist - Solapur due to Flood Damage in Man River during Year 2020-21
Contract No: E-Tender Notice No. 01 for 2021-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R.L. Gidde Construction(GSTN-27AKWPG8684N1Z1) 10565683.00 -25.89 7830227.67 Seventy Eight Lakh Thirty Thousand Two Hundred and Twenty Seven
2.00 Shrikrishna Construction(GSTN-27ACJPS2472B1ZM) 10565683.00 -14.75 9007244.76 Ninty Lakh Seven Thousand Two Hundred and Fourty Four
3.00 NITIN BHARAT KAGADE(GSTN-27CBHPK5770R1ZS) 10565683.00 -16.57 8814949.33 Eighty Eight Lakh Fourteen Thousand Nine Hundred and Fourty Nine
4.00 Youraj Patil and Co.(GSTN-27AAAFY4589Q1Z5) 10565683.00 -22.75 8161990.12 Eighty One Lakh Sixty One Thousand Nine Hundred and Ninty
5.00 VINOD AMRUTA CHAVAN(GSTN-27AKDPC8130G1Z1) 10565683.00 -20.16 8435641.31 Eighty Four Lakh Thirty Five Thousand Six Hundred and Fourty One
6.00 SHRUSHTII CONSTRUCTION(GSTN-NA) 10565683.00 -9.99 9510171.27 Ninty Five Lakh Ten Thousand One Hundred and Seventy One
7.00 Nathbaba Constructions(GSTN-NA) 10565683.00 -21.23 8322588.50 Eighty Three Lakh Twenty Two Thousand Five Hundred and Eighty Eight
8.00 Balasaheb Ramesh Deshmukh(GSTN-NA) 10565683.00 -1.99 10355425.91 One Crore Three Lakh Fifty Five Thousand Four Hundred and Twenty Five
9.00 Kirshnna Construction and Earthmovers(GSTN-NA) 10565683.00 -12.99 9193200.78 Ninty One Lakh Ninty Three Thousand Two Hundred
10.00 SAI Construction(GSTN-NA) 10565683.00 0.00 10565683.00 One Crore Five Lakh Sixty Five Thousand Six Hundred and Eighty Three
11.00 DAULAT CONSTRUCTION(GSTN-NA) 10565683.00 -12.37 9258708.01 Ninty Two Lakh Fifty Eight Thousand Seven Hundred and Eight
12.00 Siddhnath Construction(GSTN-NA) 10565683.00 7.00 11305280.81 One Crore Thirteen Lakh Five Thousand Two Hundred and Eighty
13.00 A.P Pawar Construction(GSTN-NA) 10565683.00 0.00 10565683.00 One Crore Five Lakh Sixty Five Thousand Six Hundred and Eighty Three
14.00 M/S Reliant Buildup(GSTN-NA) 10565683.00 -12.77 9216445.28 Ninty Two Lakh Sixteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s R.L. Gidde Construction(7830227.67)
BOQ Summary Details Tender Title: Repairs to K T Weir at Sangola and Sawe Tal Sangola dist. Solapur due to flood damage in Man river during Year 2020-21 Tender ID: 2021_CWRDP_692380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.L. Gidde Construction 7830227.67 L1
2 Youraj Patil and Co. 8161990.12 L2
3 Nathbaba Constructions 8322588.50 L3
4 VINOD AMRUTA CHAVAN 8435641.31 L4
5 NITIN BHARAT KAGADE 8814949.33 L5
6 Shrikrishna Construction 9007244.76 L6
7 Kirshnna Construction and Earthmovers 9193200.78 L7
8 M/S Reliant Buildup 9216445.28 L8
9 DAULAT CONSTRUCTION 9258708.01 L9
10 SHRUSHTII CONSTRUCTION 9510171.27 L10
11 Balasaheb Ramesh Deshmukh 10355425.91 L11
12 A.P Pawar Construction 10565683.00 L12
13 SAI Construction 10565683.00 L12
14 Siddhnath Construction 11305280.81 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .