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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC EMD | |
| 2 | L2₹22.0 L+₹2.1 L (10.6%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹22.7 L+₹2.8 L (14.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹23.8 L+₹4.0 L (19.9%)Rejected-Finance PLOT NO 90 NEW ST COLONY NEHRU NAGAR KAT KAT GATE CHHATRAPATI SAMBHAJINAGAR 431001 | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹24.1 L+₹4.2 L (21.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹33.4 L
EMD Value
₹34,000
Closing Date
26 Apr 2023, 6:50 pmClosed
EE PWD Division Aurangabad
EE PWD Division Aurangabad
ANNUAL MAINTENANCE CONTRACT TO MAIN BUILDING AND HOSTEL BUILDING OF GOVERNMENT DENTAL COLLEGE AND HOSPITAL, AURANGABAD
2023_PWR_894767_1
E Tender Notice No 160 Of 2022-2023
Open Tender
Civil Works
Percentage
365 days
Aurangabad
Class V And Above
2 documents required · 2 mandatory
₹590
₹34,000
Yes
30 Jun 2023
17 Apr 2023
27 Apr 2023
17 Apr 2023
26 Apr 2023
17 Apr 2023
eProcurement System Government of Maharashtra Created By: ASHOK YEREKAR Created Date/Time: 08-May-2023 05:05 PM Tender Title: ANNUAL MAINTENANCE CONTRACT TO MAIN BUILDING AND HOSTEL BUILDING OF GOVERNMENT DENTAL COLLEGE AND HOSPITAL, AURANGABAD Tender ID: 2023_PWR_894767_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION, AURANGABAD
NAME OF WORK : ANNUAL MAINTENANCE CONTRACT TO MAIN BUILDING AND HOSTEL BUILDING OF GOVERNMENT DENTAL COLLEGE AND HOSPITAL, AURANGABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD(GSTN-27CBGPM6076H1ZB) 3355997.00 -34.50 2198178.04 Twenty One Lakh Ninty Eight Thousand One Hundred and Seventy Eight
2.00 M.A. Sayeed, Govt. Regd. Contractor, Aurangabad(GSTN-27ASGPS9081DIZD) 3355997.00 -19.99 2685133.20 Twenty Six Lakh Eighty Five Thousand One Hundred and Thirty Three
3.00 GAUTAM MARIBA HANUMANTE(GSTN-27ABKPH5557N1Z1) 3355997.00 -40.80 1986750.22 Ninteen Lakh Eighty Six Thousand Seven Hundred and Fifty
4.00 SIDDIQUI MOHD AZEEMUDDIN(GSTN-27AVNPS5333G1Z7) 3355997.00 -16.01 2818701.88 Twenty Eight Lakh Eighteen Thousand Seven Hundred and One
5.00 M/S AJANTA CONSTRUCTION PROP SWAPNIL NIVRUTTI GAIKWAD(GSTN-27BOZPG5504D1ZT) 3355997.00 -26.77 2457596.60 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Ninty Six
6.00 Kakde Bharat Machindra(GSTN-NA) 3355997.00 -28.31 2405914.25 Twenty Four Lakh Five Thousand Nine Hundred and Fourteen
7.00 Ashish Pawar(GSTN-NA) 3355997.00 -.99 3322772.63 Thirty Three Lakh Twenty Two Thousand Seven Hundred and Seventy Two
8.00 LAXMIKANT MILIND BAGUL(GSTN-NA) 3355997.00 -25.17 2511292.56 Twenty Five Lakh Eleven Thousand Two Hundred and Ninty Two
9.00 M/S MUKUND CONSTRUCTION(GSTN-NA) 3355997.00 -.99 3322772.63 Thirty Three Lakh Twenty Two Thousand Seven Hundred and Seventy Two
10.00 UNIQUE ENGINEERS(GSTN-NA) 3355997.00 -29.00 2382757.87 Twenty Three Lakh Eighty Two Thousand Seven Hundred and Fifty Seven
11.00 DINESH ARUN MAHALKAR(GSTN-NA) 3355997.00 -32.50 2265297.98 Twenty Two Lakh Sixty Five Thousand Two Hundred and Ninty Seven
12.00 M/S MATOSHRI CONSTRUCTION(GSTN-NA) 3355997.00 0.00 3355997.00 Thirty Three Lakh Fifty Five Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: GAUTAM MARIBA HANUMANTE(1986750.22)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT TO MAIN BUILDING AND HOSTEL BUILDING OF GOVERNMENT DENTAL COLLEGE AND HOSPITAL, AURANGABAD Tender ID: 2023_PWR_894767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM MARIBA HANUMANTE 1986750.22 L1
2 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD 2198178.04 L2
3 DINESH ARUN MAHALKAR 2265297.98 L3
4 UNIQUE ENGINEERS 2382757.87 L4
5 Kakde Bharat Machindra 2405914.25 L5
6 M/S AJANTA CONSTRUCTION PROP SWAPNIL NIVRUTTI GAIKWAD 2457596.60 L6
7 LAXMIKANT MILIND BAGUL 2511292.56 L7
8 M.A. Sayeed, Govt. Regd. Contractor, Aurangabad 2685133.20 L8
9 SIDDIQUI MOHD AZEEMUDDIN 2818701.88 L9
10 M/S MUKUND CONSTRUCTION 3322772.63 L10
11 Ashish Pawar 3322772.63 L10
12 M/S MATOSHRI CONSTRUCTION 3355997.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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