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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.5 L+₹68,313.43 (3.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.4 L+₹2.5 L (13.4%)Rejected-Finance NEPTI TALUKA AND DISTRICT AHILYANAGAR | AURANGABAD | MAHARASHTRA | 431112 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹2.7 L (14.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.3 L+₹3.4 L (18.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.2 L
EMD Value
₹25,208
Closing Date
5 Mar 2024, 3:00 pmClosed
EE PWSD ZP AHMEDNAGAR
EE PWSD ZP AHMEDNAGAR
External Colouring Front Side Main Building Wall To New Z.P.Building Primises At Z.P.A.Nagar Tal - A.Nagar
2024_AHMED_1018250_1
ZP/PWSD/CESS/2225D743/2023-24
Open Tender
Civil Works
Percentage
90 days
Ahmednagar
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹25,208
3 Aug 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: PRASHANT BHALCHANDRA DHUPAD Created Date/Time: 13-Mar-2024 12:31 PM Tender Title: External Colouring Front Side Main Building Wall To New Z.P.Building Primises At Z.P.A.Nagar Tal - A.Nagar Tender ID: 2024_AHMED_1018250_1
Tender Inviting Authority: ADDITIONAL CHIEF EXECUTIVE OFFICER ZILLA PARISHAD AHMEDNAGAR
Name of work :-xternal Colouring Front Side Main Building Wall To New Z.P.Building Primises At Z.P.A.Nagar Tal : A.Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr Mohasin Pirmahammad Shaikh(GSTN-27EXGPS4216D1ZG) 2520790.61 -5.00 2394751.08 Twenty Three Lakh Ninty Four Thousand Seven Hundred and Fifty One
2.00 SHAIKH JUNED AHMED KHALIL AHMED(GSTN-27BLQPS7911G1ZJ) 2520790.61 -5.15 2390969.90 Twenty Three Lakh Ninty Thousand Nine Hundred and Sixty Nine
3.00 SADDAM MUNIR SHAIKH(GSTN-NA) 2520790.61 -8.00 2319127.36 Twenty Three Lakh Ninteen Thousand One Hundred and Twenty Seven
4.00 Shri Parivant Uttam Gaikwad(GSTN-NA) 2520790.61 -22.50 1953612.73 Ninteen Lakh Fifty Three Thousand Six Hundred and Tweleve
5.00 Sukdeo Namdeo Ghungare(GSTN-NA) 2520790.61 -11.60 2228378.90 Twenty Two Lakh Twenty Eight Thousand Three Hundred and Seventy Eight
6.00 M.SANGRAM CONSTRUCTION(PROP.SAYYAD FARUK CHANDBHAI)(GSTN-NA) 2520790.61 -15.20 2137630.44 Twenty One Lakh Thirty Seven Thousand Six Hundred and Thirty
7.00 ATUL MADHUKAR GAWARE(GSTN-NA) 2520790.61 -14.59 2153007.26 Twenty One Lakh Fifty Three Thousand Seven
8.00 SHAIKH ARSHAD AHMED KHALIL AHMED(GSTN-NA) 2520790.61 -25.21 1885299.30 Eighteen Lakh Eighty Five Thousand Two Hundred and Ninty Nine
9.00 MAYUR MSS LTD(GSTN-NA) 2520790.61 -11.00 2243503.65 Twenty Two Lakh Fourty Three Thousand Five Hundred and Three
Lowest Amount Quoted BY: SHAIKH ARSHAD AHMED KHALIL AHMED(1885299.30)
BOQ Summary Details Tender Title: External Colouring Front Side Main Building Wall To New Z.P.Building Primises At Z.P.A.Nagar Tal - A.Nagar Tender ID: 2024_AHMED_1018250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIKH ARSHAD AHMED KHALIL AHMED 1885299.30 L1
2 Shri Parivant Uttam Gaikwad 1953612.73 L2
3 M.SANGRAM CONSTRUCTION(PROP.SAYYAD FARUK CHANDBHAI) 2137630.44 L3
4 ATUL MADHUKAR GAWARE 2153007.26 L4
5 Sukdeo Namdeo Ghungare 2228378.90 L5
6 MAYUR MSS LTD 2243503.65 L6
7 SADDAM MUNIR SHAIKH 2319127.36 L7
8 SHAIKH JUNED AHMED KHALIL AHMED 2390969.90 L8
9 Mr Mohasin Pirmahammad Shaikh 2394751.08 L9
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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