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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AT BID VALUE | |
| 2 | L2₹27.3 L+₹84,396.68 (3.19%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹28.2 L+₹1.7 L (6.32%)Rejected-Finance LENGARE TALUKA KHANAPUR DISTRICT SANGLI MAHARASHTRA | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 4 | L4₹28.6 L+₹2.1 L (8.07%)Rejected-Finance 5 SHRI SAI MAHATMA GANDHI COLONY JUNA KUPWAD ROAD SANGLI | SANGLI | SANGLI | MAHARASHTRA | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 5 | L5₹29.3 L+₹2.8 L (10.4%)Rejected-Finance PLOT NUMBER 9 GOMATESHNAGAR KUPWAD TA MIRAJ DIST SANGLI MAHARASHTRA | KUPWAD | SANGLI | MAHARASHTRA | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹32.9 L
EMD Value
₹32,900
Closing Date
27 Aug 2020, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing M AND R work to warehouse complex at Takari, Dist.Sangli
2020_CMTDM_603295_1
MSWC/ENGG/7/2020-21
Open Tender
Civil Works
Percentage
120 days
Takari, Dist.Sangli
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
Online Payment
₹32,900
5 Nov 2020
13 Aug 2020
29 Aug 2020
13 Aug 2020
27 Aug 2020
13 Aug 2020
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 07-Sep-2020 05:52 PM Tender Title: Providing M AND R work to warehouse complex at Takari, Dist.Sangli Tender ID: 2020_CMTDM_603295_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing M & R work to warehouse complex at Takari, Dist.Sangli
Contract No: MSWC/ENGG/7/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Digambar Shivaji Mohite 3258559.00 -13.56 2816698.40 Twenty Eight Lakh Sixteen Thousand Six Hundred and Ninty Eight
2.00 Swaraj Construction 3258559.00 -10.00 2932703.10 Twenty Nine Lakh Thirty Two Thousand Seven Hundred and Three
3.00 Vishalkumar B Patil 3258559.00 -6.85 3035347.71 Thirty Lakh Thirty Five Thousand Three Hundred and Fourty Seven
4.00 Bhosale Construction Beed 3258559.00 -16.11 2733605.15 Twenty Seven Lakh Thirty Three Thousand Six Hundred and Five
5.00 S B Belekar 3258559.00 -10.21 2925860.13 Twenty Nine Lakh Twenty Five Thousand Eight Hundred and Sixty
6.00 VIRAJ CONSTRUCTION 3258559.00 -9.99 2933028.96 Twenty Nine Lakh Thirty Three Thousand Twenty Eight
7.00 Vishal Suresh Patil 3258559.00 -12.14 2862969.94 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Sixty Nine
8.00 BHATE BUILDERS 3258559.00 -10.00 2932706.36 Twenty Nine Lakh Thirty Two Thousand Seven Hundred and Six
9.00 SAI CONTRACTORS 3258559.00 -18.70 2649208.47 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Eight
10.00 ANIL NATHA JADHAV 3258559.00 -9.88 2936613.37 Twenty Nine Lakh Thirty Six Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SAI CONTRACTORS(2649208.47)
BOQ Summary Details Tender Title: Providing M AND R work to warehouse complex at Takari, Dist.Sangli Tender ID: 2020_CMTDM_603295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONTRACTORS 2649208.47 L1
2 Bhosale Construction Beed 2733605.15 L2
3 Shri Digambar Shivaji Mohite 2816698.40 L3
4 Vishal Suresh Patil 2862969.94 L4
5 S B Belekar 2925860.13 L5
6 Swaraj Construction 2932703.10 L6
7 BHATE BUILDERS 2932706.36 L7
8 VIRAJ CONSTRUCTION 2933028.96 L8
9 ANIL NATHA JADHAV 2936613.37 L9
10 Vishalkumar B Patil 3035347.71 L10
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