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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹32.3 L+₹16,089.41 (0.50%)Rejected-Finance 11 12 VIJAY HAIGHTS SADAR BAZAR SATARA TAL DIST SATARA SATARA 415001 | SATARA | SATARA | MAHARASHTRA | 415001 | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹33.1 L+₹92,514.10 (2.88%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE | |
| 4 | L4₹33.7 L+₹1.6 L (4.88%)Rejected-Finance 12 RAJKAMAL JAYVIJAY HOUSING SOCIETY SHAHUPURI SATARA 415 002 | SATARA | MAHARASHTRA | 415002 | L4 | Rejected-Finance HIGHEST RATE | |
| 5 | L5₹33.8 L+₹1.6 L (5.00%)Rejected-Finance RAJKOT KOREGAON TALUKA KOREGAON DISTRICT SATARA | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹40.2 L
EMD Value
₹41,000
Closing Date
23 Jan 2020, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
Special Repairs to Internal Road at R.T.O. Office Campus Satara Tal and Dist Satara (WBM and BT to Intenral Road and Repairing of Flag Post). Job No. 19-27-R-1-2059-S.R.-26.
2020_PWDRP_531005_1
E-TENDER NOTICE NO. 81 FOR 2019-2020
Open Tender
Civil Works - Roads
Percentage
180 days
Tal and Dist Satara
As per B-1Tender Form
4 documents required · 4 mandatory
₹560
Online Payment
₹41,000
21 Oct 2020
9 Jan 2020
27 Jan 2020
9 Jan 2020
23 Jan 2020
9 Jan 2020
eProcurement System Government of Maharashtra Created By: Shankar Darade Created Date/Time: 27-Jan-2020 05:32 PM Tender Title: Special Repairs to Internal Road at R.T.O. Office Campus Satara Tal and Dist Satara (WBM and BT to Intenral Road and Repairing of Flag Post). Job No. 19-27-R-1-2059-S.R.-26. Tender ID: 2020_PWDRP_531005_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:-Special Repairs to Internal Road at R.T.O. Office Campus Satara Tal and Dist Satara (WBM and BT to Intenral Road and Repairing of Flag Post). Job No. 19-27-R-1-2059-S.R.-26.
Contract No: Tender Notice No. 81/1 ( E-Tender) 2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Poonam Construction 4022352.00 -20.00 3217881.60 Thirty Two Lakh Seventeen Thousand Eight Hundred and Eighty One
2.00 M/s.Nandkumar Construction 4022352.00 -16.00 3378775.68 Thirty Three Lakh Seventy Eight Thousand Seven Hundred and Seventy Five
3.00 TUKARAM DIGAMBAR SUTAR 4022352.00 -15.10 3414976.85 Thirty Four Lakh Fourteen Thousand Nine Hundred and Seventy Six
4.00 R R Construction 4022352.00 -19.60 3233971.01 Thirty Two Lakh Thirty Three Thousand Nine Hundred and Seventy One
5.00 Pankaj Nivruti Sawant 4022352.00 -17.70 3310395.70 Thirty Three Lakh Ten Thousand Three Hundred and Ninty Five
6.00 Raziya Construction 4022352.00 -14.88 3423826.02 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Twenty Six
7.00 Tushar Vijay Joshi 4022352.00 -16.10 3374753.33 Thirty Three Lakh Seventy Four Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: Poonam Construction(3217881.60)
BOQ Summary Details Tender Title: Special Repairs to Internal Road at R.T.O. Office Campus Satara Tal and Dist Satara (WBM and BT to Intenral Road and Repairing of Flag Post). Job No. 19-27-R-1-2059-S.R.-26. Tender ID: 2020_PWDRP_531005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Poonam Construction 3217881.60 L1
2 R R Construction 3233971.01 L2
3 Pankaj Nivruti Sawant 3310395.70 L3
4 Tushar Vijay Joshi 3374753.33 L4
5 M/s.Nandkumar Construction 3378775.68 L5
6 TUKARAM DIGAMBAR SUTAR 3414976.85 L6
7 Raziya Construction 3423826.02 L7
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