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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.0 Cr+₹4.0 L (2.00%)Rejected-AOC | ₹2.0 Cr+₹4.0 L (2.00%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.1 Cr+₹6.0 L (3.00%)Rejected-AOC PLOT NO 2 SAI DHARA BUNGLOW SAMRTH NAGAR SO AT PO DAHIWALI TAL KARJAT DIST RAIGAD | DAHIWALI | RAIGAD | MAHARASHTRA | ₹2.1 Cr+₹6.0 L (3.00%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
25 Mar 2023, 3:00 pmClosed
The Chief Officer
The Chief Officer
Construction of C C Road and gutter towards pranji garden chs at katrap
2023_DMA_882872_1
KBMC/PWD/2276/114/1/2022-23 Date 09/03/23
Open Tender
Civil Works - Roads
Percentage
300 days
The Chief Officer
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
₹1.5 L
The Chief Officer
19 Apr 2023
11 Mar 2023
27 Mar 2023
11 Mar 2023
25 Mar 2023
11 Mar 2023
15 Mar 2023
eProcurement System Government of Maharashtra Created By: Sanjay Kumbhar Created Date/Time: 10-Apr-2023 06:06 PM Tender Title: KBNP/PWD/2276/114/1/2022-23 Tender ID: 2023_DMA_882872_1
Tender Inviting Authority: The Chief Officer, Kulgaon Badlapur Municipal Council
Name of Work: Construction of C C Road & gutter towards pranji garden chs at katrap area In Kulgaon Badlapur Municipal Council Area.
Contract No: KBMC/PWD/ 2276/ 2022-23 date : 09/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT CHANCHE(GSTN-27ARIPC7858H1ZG) 19997274.000 -0.000 19997274.000 One Crore Ninty Nine Lakh Ninty Seven Thousand Two Hundred and Seventy Four
2.00 RADHAI ENTERPRISES(GSTN-NA) 19997274.000 3.000 20597192.220 Two Crore Five Lakh Ninty Seven Thousand One Hundred and Ninty Two
3.00 FIREWINGS INFRACON SERVICES PVT. LTD.(GSTN-NA) 19997274.000 2.000 20397219.480 Two Crore Three Lakh Ninty Seven Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: ROHIT CHANCHE(19997274.000)
BOQ Summary Details Tender Title: KBNP/PWD/2276/114/1/2022-23 Tender ID: 2023_DMA_882872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CHANCHE 19997274.000 L1
2 FIREWINGS INFRACON SERVICES PVT. LTD. 20397219.480 L2
3 RADHAI ENTERPRISES 20597192.220 L3
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
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