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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹24.0 L+₹51,675.69 (2.15%)Accepted-AOC | L2 | Accepted-AOC Accepted at bid value | |
| 2 | L1₹24.0 LRejected-Finance | L1 | Rejected-Finance REJECETED | |
| 3 | L3₹25.1 L+₹1.1 L (4.59%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹25.4 L+₹1.3 L (5.55%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹25.7 L+₹1.7 L (6.94%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹30.2 L
EMD Value
₹30,300
Closing Date
9 Sept 2019, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing repairs to flooring (tremix) in warehouse complex at Shrirampur,Dist.Ahmednagar (Unit No.III ,IV,V,VI)
2019_CMTDM_486403_1
MSWC/ENGG/13/2019-2020 SR NO.6
Open Tender
Civil Works
Percentage
90 days
Shrirampur, Dist.Ahmednagar (Unit No.III, IV, V, VI)
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Online Payment
₹30,300
25 Aug 2020
31 Aug 2019
13 Sept 2019
31 Aug 2019
9 Sept 2019
31 Aug 2019
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 22-Oct-2019 04:22 PM Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Shrirampur,Dist.Ahmednagar (Unit No.III ,IV,V,VI) Tender ID: 2019_CMTDM_486403_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing repairs to flooring (Tremix concrete) in warehouse complex at Shrirampur,Dist.Ahmednagar (Unit No.III ,IV,V,VI)
Contract No: MSWC/ENGG/13/2019-2020 (Sr.No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikrant Dilip Mahale 3021970.00 -14.77 2575625.03 Twenty Five Lakh Seventy Five Thousand Six Hundred and Twenty Five
2.00 shri. sudhir vitthalrao katore 3021970.00 -14.15 2594361.25 Twenty Five Lakh Ninty Four Thousand Three Hundred and Sixty One
3.00 SHRI.GAURAV RAJENDRA BORA 3021970.00 -14.99 2568976.70 Twenty Five Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
4.00 Rizwan AsirKhan Pathan 3021970.00 -12.36 2648454.51 Twenty Six Lakh Fourty Eight Thousand Four Hundred and Fifty Four
5.00 SAMRUDHI CONSTRUCTION 3021970.00 -16.10 2535432.83 Twenty Five Lakh Thirty Five Thousand Four Hundred and Thirty Two
6.00 Rahul Construction 3021970.00 -3.70 2910157.11 Twenty Nine Lakh Ten Thousand One Hundred and Fifty Seven
7.00 Vilas Shinde 3021970.00 -16.86 2512465.86 Twenty Five Lakh Tweleve Thousand Four Hundred and Sixty Five
8.00 Agwan Shashikant Shivaji 3021970.00 -20.51 2402163.95 Twenty Four Lakh Two Thousand One Hundred and Sixty Three
9.00 SAI CONTRACTORS 3021970.00 -9.99 2720075.20 Twenty Seven Lakh Twenty Thousand Seventy Five
10.00 Kiran Sukhdev Gavhane 3021970.00 -18.80 2453839.64 Twenty Four Lakh Fifty Three Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Agwan Shashikant Shivaji(2402163.95)
BOQ Summary Details Tender Title: Providing repairs to flooring (tremix) in warehouse complex at Shrirampur,Dist.Ahmednagar (Unit No.III ,IV,V,VI) Tender ID: 2019_CMTDM_486403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agwan Shashikant Shivaji 2402163.95 L1
2 Kiran Sukhdev Gavhane 2453839.64 L2
3 Vilas Shinde 2512465.86 L3
4 SAMRUDHI CONSTRUCTION 2535432.83 L4
5 SHRI.GAURAV RAJENDRA BORA 2568976.70 L5
6 Vikrant Dilip Mahale 2575625.03 L6
7 shri. sudhir vitthalrao katore 2594361.25 L7
8 Rizwan AsirKhan Pathan 2648454.51 L8
9 SAI CONTRACTORS 2720075.20 L9
10 Rahul Construction 2910157.11 L10
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