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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹4.4 L+₹12,535.36 (2.96%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.4 L+₹14,102.28 (3.33%)Rejected-Finance HOUSE NO 4 12 89 RAGHUNATH NIWAS PADAMPURA CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.2 L
EMD Value
₹4,235
Closing Date
6 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHASE-3 BUILDING TOWN HALL AURANGABAD
Daily Maintainance of exisiting drainage line in ward no. 26 Nehru Nagar
2022_AMCA_829306_3
AMC/EE/WARD03/2022/340
Open Tender
Miscellaneous Services
Percentage
365 days
PHASE-3 BUILDING TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹4,235
13 Dec 2022
22 Aug 2022
8 Sept 2022
22 Aug 2022
6 Sept 2022
22 Aug 2022
eProcurement System Government of Maharashtra Created By: VASANT RAMDAS BHOYE Created Date/Time: 14-Sep-2022 05:17 PM Tender Title: Daily Maintainance of exisiting drainage line in ward no. 26 Nehru Nagar Tender ID: 2022_AMCA_829306_3
Tender Inviting Authority: EXECUTIVE ENGINEER (Zone-3) MUNICIPAL CORPORATION AURANGABAD
Name of Work: Daily Maintainance of exisiting drainage line in ward no. 26 Nehru Nagar
Contract No: AMC/EE/WARD03/2022/340 Date 12-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.B.C. CONSTRUCTION, MR. KALIM PATEL(GSTN-NA) 423491.73 2.86 435603.59 Four Lakh Thirty Five Thousand Six Hundred and Three
2.00 MAILIK CONTRACTION(GSTN-NA) 423491.73 -.10 423068.23 Four Lakh Twenty Three Thousand Sixty Eight
3.00 ROHIT RAJENDRA GAIKWAD(GSTN-NA) 423491.73 3.23 437170.51 Four Lakh Thirty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MAILIK CONTRACTION(423068.23)
BOQ Summary Details Tender Title: Daily Maintainance of exisiting drainage line in ward no. 26 Nehru Nagar Tender ID: 2022_AMCA_829306_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAILIK CONTRACTION 423068.23 L1
2 M/S A.B.C. CONSTRUCTION, MR. KALIM PATEL 435603.59 L2
3 ROHIT RAJENDRA GAIKWAD 437170.51 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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