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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Accepted at bid vaue | |
| 2 | L2₹9.3 L+₹26,107.46 (2.90%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹9.4 L+₹41,288.88 (4.59%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 4 | L4₹9.8 L+₹80,737.59 (8.97%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 5 | L5₹10.1 L+₹1.1 L (11.8%)Rejected-Finance AT POST HOUSE NO 26 1302 PRABHU KRUPA WARUDA ROAD KESHAV NAGAR SAMARTH NAGAR DHARASHIV 413501 | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
24 May 2021, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing of SR work of Precast compound wall work at warehouse complex Paranda,Dist.Osmanabad
2021_CMTDM_684205_1
MSWC/ENGG/2/2021-2022 SR NO.4
Open Tender
Civil Works
Percentage
90 days
Paranda, Dist.Osmanabad
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹12,000
4 Oct 2021
10 May 2021
27 May 2021
10 May 2021
24 May 2021
10 May 2021
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 14-Jun-2021 03:36 PM Tender Title: Providing of SR work of Precast compound wall work at warehouse complex Paranda,Dist.Osmanabad Tender ID: 2021_CMTDM_684205_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing of SR work of Precast compound wall work at warehouse complex Paranda,Dist.Osmanabad
Contract No: MSWC/ENGG/2/2021-2022 Sr.No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURI SUJAY(GSTN-27BNAPP3866R1Z5) 1190478.00 -18.18 974027.67 Nine Lakh Seventy Four Thousand Twenty Seven
2.00 VISHAL VENKATESH RAGHOJI(GSTN-27BERPR3775P1Z9) 1190478.00 -12.56 1040953.96 Ten Lakh Fourty Thousand Nine Hundred and Fifty Three
3.00 AKSHAY VIJAYKUMAR DESHMUKH(GSTN-27CPDPD8507F1Z2) 1190478.00 -19.50 958334.79 Nine Lakh Fifty Eight Thousand Three Hundred and Thirty Four
4.00 SAMARTH CONSTRUCTION(GSTN-27AAPPW5534J1ZY) 1190478.00 -10.09 1070370.67 Ten Lakh Seventy Thousand Three Hundred and Seventy
5.00 DHANANJAY ANNASAHEB MAGAR(GSTN-NA) 1190478.00 0.00 1190478.00 Eleven Lakh Ninty Thousand Four Hundred and Seventy Eight
6.00 KAZI SOHELHUSAIN SADIQUEHUSAIN(GSTN-NA) 1190478.00 -14.75 1014882.50 Ten Lakh Fourteen Thousand Eight Hundred and Eighty Two
7.00 NAGNATH NARAYAN BHOGE(GSTN-NA) 1190478.00 -21.77 931310.94 Nine Lakh Thirty One Thousand Three Hundred and Ten
8.00 VINOD VITTHAL NAGARGOJE(GSTN-NA) 1190478.00 -.99 1178692.27 Eleven Lakh Seventy Eight Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: NAGNATH NARAYAN BHOGE(931310.94)
BOQ Summary Details Tender Title: Providing of SR work of Precast compound wall work at warehouse complex Paranda,Dist.Osmanabad Tender ID: 2021_CMTDM_684205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGNATH NARAYAN BHOGE 931310.94 L1
2 AKSHAY VIJAYKUMAR DESHMUKH 958334.79 L2
3 PURI SUJAY 974027.67 L3
4 KAZI SOHELHUSAIN SADIQUEHUSAIN 1014882.50 L4
5 VISHAL VENKATESH RAGHOJI 1040953.96 L5
6 SAMARTH CONSTRUCTION 1070370.67 L6
7 VINOD VITTHAL NAGARGOJE 1178692.27 L7
8 DHANANJAY ANNASAHEB MAGAR 1190478.00 L8
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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