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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC PLOT NO 22 A SWASTISHRIRAJYABHISHEK SHAKE 350 RAMKRUSHNA GODAVARI HOUSING CO OPERATIVE SOCIETY RAMGOPALNAGAR PADEGAON TAL DIST CHHATRAPATI SAMBHAJINAGAR | AURANGABAD | MAHARASHTRA | 423701 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.5 L+₹1.0 L (9.63%)Rejected-AOC N A | NEW DELHI | DELHI | 110001 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹11.7 L+₹1.2 L (11.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.9 L+₹2.4 L (22.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹14.6 L+₹4.1 L (39.0%)Rejected-Finance PLOT NO 4 BAIT E ROSHAN BABAR COLONY NAHID NAGAR KAT KAT GATE OPP AL SAMAD MASJID CHH SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431004 | L5 | Rejected-Finance REJECTED |
Tender Value
₹14.6 L
EMD Value
₹14,618
Closing Date
6 Jan 2025, 3:00 pmClosed
Registrar, DR BAMU chh Sambhjinagar
DR BAMU chh Sambhjinagar
Repairs, Renovations And Furniture at DDUKK Department
2024_BAMU_1131582_7
E Tender / BAMU / ESTATE / 2024-25 / 1
Open Tender
Civil Works
Percentage
90 days
Chhatrapati Sambhajinagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹14,618
5 Jun 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
30 Dec 2024 - 3 Jan 2025
eProcurement System Government of Maharashtra Created By: Ravindra Kale Created Date/Time: 28-Jan-2025 11:58 AM Tender Title: Repairs, Renovations And Furniture at DDUKK Department Tender ID: 2024_BAMU_1131582_7
Tender Inviting Authority: Registrar, DR.BAMU Chh.Sambhajinagar
Name of Work: Renovation work at DDUKK Auto-Mobile Workshop in the premises of Dr. Babasaheb Ambedkar Marathwada University, Aurangabad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mujib Musa (GSTN-27AEOPS4511G1ZB) BID ID -6406767 1461866.239 -21.220 1151658.223 Eleven Lakh Fifty One Thousand Six Hundred and Fifty Eight
2.00 Avinash Bharat Sable (GSTN-NA) BID ID -6405336 1461866.239 -12.000 1286442.290 Tweleve Lakh Eighty Six Thousand Four Hundred and Fourty Two
3.00 gawhad (GSTN-NA) BID ID -6406944 1461866.239 -20.100 1168031.125 Eleven Lakh Sixty Eight Thousand Thirty One
4.00 M/S. GANRAJ CONSTRUCTION (GSTN-NA) BID ID -6407485 1461866.239 -28.140 1050497.079 Ten Lakh Fifty Thousand Four Hundred and Ninty Seven
5.00 BABAR AHMED MADNI MASSARAT AHMED MADNI (GSTN-NA) BID ID -6405522 1461866.239 -0.110 1460258.186 Fourteen Lakh Sixty Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S. GANRAJ CONSTRUCTION(1050497.079)
BOQ Summary Details Tender Title: Repairs, Renovations And Furniture at DDUKK Department Tender ID: 2024_BAMU_1131582_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GANRAJ CONSTRUCTION (BID ID -6407485) 1050497.079 L1
2 Mujib Musa (BID ID -6406767) 1151658.223 L2
4 Avinash Bharat Sable (BID ID -6405336) 1286442.290 L4
5 BABAR AHMED MADNI MASSARAT AHMED MADNI (BID ID -6405522) 1460258.186 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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