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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance Lowest amount quoted | |
| 2 | L2₹12.8 L+₹6,618.93 (0.52%)Rejected-Finance | L2 | Rejected-Finance Lowest amount quoted by L1 | |
| 3 | L3₹13.2 L+₹45,259.19 (3.56%)Rejected-Finance | L3 | Rejected-Finance Lowest amount quoted by L1 | |
| 4 | L4₹13.2 L+₹46,153.64 (3.63%)Rejected-Finance | L4 | Rejected-Finance Lowest amount quoted by L1 | |
| 5 | L5₹13.7 L+₹94,453.96 (7.42%)Rejected-Finance | L5 | Rejected-Finance Lowest amount quoted by L1 |
Tender Value
₹17.9 L
EMD Value
₹17,889
Closing Date
23 Mar 2023, 1:00 pmClosed
City Engineer
City Engineer
CONSTRUCTION AND RENUATION OF KAMALA NAGAR (PANASH) HEALTH CENTRE
2023_SMC_884543_1
CW/CE/129/2022-23
Open Tender
Civil Works
Percentage
90 days
KAMALA NAGAR (PANASH)
Refer Tender Document
3 documents required · 3 mandatory
₹590
₹17,889
23 May 2023
16 Mar 2023
24 Mar 2023
16 Mar 2023
23 Mar 2023
16 Mar 2023
eProcurement System Government of Maharashtra Created By: Kishor Satpute Created Date/Time: 22-May-2023 05:38 PM Tender Title: CONSTRUCTION AND RENUATION OF KAMALA NAGAR (PANASH) HEALTH CENTRE Tender ID: 2023_SMC_884543_1
Tender Inviting Authority: City Engineer
Name of Work : Construction And Renuation Of Kamla Nagar (Panash) Health Centre,Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAKSHI CONSTRUCTION(GSTN-27AIOPM9206A1ZA) 1788900.700 -28.510 1278885.110 Tweleve Lakh Seventy Eight Thousand Eight Hundred and Eighty Five
2.00 S. D. kalkutgi(GSTN-27AFOPK3259C1ZE) 1788900.700 -13.650 1544715.750 Fifteen Lakh Fourty Four Thousand Seven Hundred and Fifteen
3.00 PAWAR VISHWANATH VITHAL(GSTN-27AJYPP8659H1Z2) 1788900.700 -23.600 1366720.140 Thirteen Lakh Sixty Six Thousand Seven Hundred and Twenty
4.00 Abhijeet Gursidha Pangale(GSTN-27CWUPP3159F1ZX) 1788900.700 -22.000 1395342.550 Thirteen Lakh Ninty Five Thousand Three Hundred and Fourty Two
5.00 APARNA ENGINEERING(GSTN-27APTPM6240C3ZP) 1788900.700 -15.010 1520386.710 Fifteen Lakh Twenty Thousand Three Hundred and Eighty Six
6.00 MAMASHRI CONSTRUCTION(GSTN-NA) 1788900.700 -1.000 1771011.690 Seventeen Lakh Seventy One Thousand Eleven
7.00 Jaybhavani Contractor(GSTN-NA) 1788900.700 0.000 1788900.700 Seventeen Lakh Eighty Eight Thousand Nine Hundred
8.00 SAMI CONSTRUCTION(GSTN-NA) 1788900.700 -17.860 1469403.040 Fourteen Lakh Sixty Nine Thousand Four Hundred and Three
9.00 UDAY CONSTRUCTION(GSTN-NA) 1788900.700 -28.880 1272266.180 Tweleve Lakh Seventy Two Thousand Two Hundred and Sixty Six
10.00 AMBAI CONSTRUCTION(GSTN-NA) 1788900.700 -26.350 1317525.370 Thirteen Lakh Seventeen Thousand Five Hundred and Twenty Five
11.00 KARAN SANJAY NIKAM(GSTN-NA) 1788900.700 -26.300 1318419.820 Thirteen Lakh Eighteen Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: UDAY CONSTRUCTION(1272266.180)
BOQ Summary Details Tender Title: CONSTRUCTION AND RENUATION OF KAMALA NAGAR (PANASH) HEALTH CENTRE Tender ID: 2023_SMC_884543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION 1272266.180 L1
2 VIRAKSHI CONSTRUCTION 1278885.110 L2
3 AMBAI CONSTRUCTION 1317525.370 L3
4 KARAN SANJAY NIKAM 1318419.820 L4
5 PAWAR VISHWANATH VITHAL 1366720.140 L5
6 Abhijeet Gursidha Pangale 1395342.550 L6
7 SAMI CONSTRUCTION 1469403.040 L7
8 APARNA ENGINEERING 1520386.710 L8
9 S. D. kalkutgi 1544715.750 L9
10 MAMASHRI CONSTRUCTION 1771011.690 L10
11 Jaybhavani Contractor 1788900.700 L11
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