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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.5 L+₹36,318.17 (4.48%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹9.1 L+₹99,969.89 (12.3%)Rejected-Finance NA | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.4 L+₹1.3 L (15.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.7 L+₹1.6 L (20.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
10 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.79 Nyaynagar Husen colony.
2024_AMCA_1078245_6
CSMC/EE/ZONE06/2024/38
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
16 Dec 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 26-Sep-2024 06:14 PM Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.79 Nyaynagar Husen colony. Tender ID: 2024_AMCA_1078245_6
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.79 Nyaynagar Husen colony.
Contract No: CSMC/EE/ZONE06/2024/38 DATE:- 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIRUDDHA ARUNRAO KALE (GSTN-27AMLPK3607Q1ZH) BID ID -6126314 1265441.63 -26.00 936426.81 Nine Lakh Thirty Six Thousand Four Hundred and Twenty Six
2.00 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD(GSTN-NA)--6112964 1265441.63 -33.13 846200.82 Eight Lakh Fourty Six Thousand Two Hundred
3.00 M/s Shubhangi Construction(GSTN-NA)--6127026 1265441.63 -23.11 972998.07 Nine Lakh Seventy Two Thousand Nine Hundred and Ninty Eight
4.00 AJINKYA CONSUTRUCTION(GSTN-NA)--6116832 1265441.63 -12.79 1103642.27 Eleven Lakh Three Thousand Six Hundred and Fourty Two
5.00 SADGURU CONSTRUCTION(GSTN-NA)--6126498 1265441.63 -28.10 909852.54 Nine Lakh Nine Thousand Eight Hundred and Fifty Two
6.00 SACHIN AMBADAS AGRE(GSTN-NA)--6127174 1265441.63 -11.00 1126243.05 Eleven Lakh Twenty Six Thousand Two Hundred and Fourty Three
7.00 VIRAJ CONSTRUCTIONS(GSTN-NA)--6127253 1265441.63 -36.00 809882.65 Eight Lakh Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: VIRAJ CONSTRUCTIONS(809882.65)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.79 Nyaynagar Husen colony. Tender ID: 2024_AMCA_1078245_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CONSTRUCTIONS 809882.65 L1
2 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD 846200.82 L2
3 SADGURU CONSTRUCTION 909852.54 L3
4 ANIRUDDHA ARUNRAO KALE 936426.81 L4
5 M/s Shubhangi Construction 972998.07 L5
6 AJINKYA CONSUTRUCTION 1103642.27 L6
7 SACHIN AMBADAS AGRE 1126243.05 L7
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