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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹9.0 L+₹17,716.18 (2.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.2 L+₹43,025.01 (4.89%)Rejected-Finance PLOT NO 22 A SWASTISHRIRAJYABHISHEK SHAKE 350 RAMKRUSHNA GODAVARI HOUSING CO OPERATIVE SOCIETY RAMGOPALNAGAR PADEGAON TAL DIST CHHATRAPATI SAMBHAJINAGAR | AURANGABAD | MAHARASHTRA | 423701 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.5 L+₹66,688.77 (7.57%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.5 L+₹68,333.85 (7.76%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
24 Jul 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.87 Vitthal nagar
2024_AMCA_1052040_1
CSMC/EE/ZONE06/2024/341
Open Tender
Miscellaneous Services
Percentage
90 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
22 Aug 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 01-Aug-2024 05:01 PM Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.87 Vitthal nagar Tender ID: 2024_AMCA_1052040_1
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.87 Vitthal nagar
Contract No: CSMC/EE/ZONE06/2024/341 DATE - 09-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suyog Construction (GSTN-27ASYPM1672L1ZV) BID ID -5975922 1265441.63 -23.70 965531.97 Nine Lakh Sixty Five Thousand Five Hundred and Thirty One
2.00 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD(GSTN-NA)--5977498 1265441.63 -25.13 947436.15 Nine Lakh Fourty Seven Thousand Four Hundred and Thirty Six
3.00 SAINATH VITTHAL PAWAR(GSTN-NA)--5972182 1265441.63 -30.40 880747.38 Eight Lakh Eighty Thousand Seven Hundred and Fourty Seven
4.00 M/s - NISARG MAHESH BHAGWAT(GSTN-NA)--5977953 1265441.63 -25.00 949081.23 Nine Lakh Fourty Nine Thousand Eighty One
5.00 M/S. GANRAJ CONSTRUCTION(GSTN-NA)--5977507 1265441.63 -27.00 923772.39 Nine Lakh Twenty Three Thousand Seven Hundred and Seventy Two
6.00 SADGURU CONSTRUCTION(GSTN-NA)--5973738 1265441.63 -24.27 958318.95 Nine Lakh Fifty Eight Thousand Three Hundred and Eighteen
7.00 SHIKH MUZAMMIL SHAIKH ANJUM PARVEZ(GSTN-NA)--5977979 1265441.63 -16.25 1059807.37 Ten Lakh Fifty Nine Thousand Eight Hundred and Seven
8.00 Ashok Ramesh Raut(GSTN-NA)--5975096 1265441.63 -29.00 898463.56 Eight Lakh Ninty Eight Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: SAINATH VITTHAL PAWAR(880747.38)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.87 Vitthal nagar Tender ID: 2024_AMCA_1052040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH VITTHAL PAWAR 880747.38 L1
2 Ashok Ramesh Raut 898463.56 L2
3 M/S. GANRAJ CONSTRUCTION 923772.39 L3
4 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD 947436.15 L4
5 M/s - NISARG MAHESH BHAGWAT 949081.23 L5
6 SADGURU CONSTRUCTION 958318.95 L6
7 Suyog Construction 965531.97 L7
8 SHIKH MUZAMMIL SHAIKH ANJUM PARVEZ 1059807.37 L8
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