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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹24.4 L+₹72,889.85 (3.07%)Rejected-AOC MU UMBAI PO GURSALE TA KHATAV DIST SATARA 415506 | KHATAV | SATARA | MAHARASHTRA | 415506 | L2 | Rejected-AOC OK | |
| 3 | L3₹25.0 L+₹1.3 L (5.30%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹25.1 L+₹1.4 L (5.71%)Rejected-AOC AT UMBARDE POST WAKESHWAR TAL KHATAV DIST SATARA UMBARDE 415506 | UMBARDE | SATARA | MAHARASHTRA | 415506 | L4 | Rejected-AOC OK | |
| 5 | L5₹25.2 L+₹1.5 L (6.40%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
₹30.6 L
EMD Value
₹31,000
Closing Date
1 Jan 2021, 4:00 pmClosed
Executive Engineer
Kirshna Nagar, Satara
Repairs To Waste Weir Ner Medium Project
2020_CWRDP_630240_4
E Tender Notice 02 For 2020-21
Open Tender
Civil Works
Percentage
90 days
Satara
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹31,000
15 Mar 2021
18 Dec 2020
4 Jan 2021
18 Dec 2020
1 Jan 2021
18 Dec 2020
eProcurement System Government of Maharashtra Created By: Shilpa Raje Created Date/Time: 03-Feb-2021 02:57 PM Tender Title: Repairs To Waste Weir Ner Medium Project Tender ID: 2020_CWRDP_630240_4
Tender Inviting Authority: Executive Engineer Krishna Irrigation Division, Satara
Name of Work: Repairs To Waste Weir Ner Medium Project
Contract No: KID/E Tender/02/2020 - 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanket Gopalrao Deshmukh(GSTN-27DANPD2795F1ZG) 3062599.00 -18.50 2496018.19 Twenty Four Lakh Ninty Six Thousand Eighteen
2.00 D S KADAM(GSTN-27BBQPK3192K1Z2) 3062599.00 -15.16 2598308.99 Twenty Five Lakh Ninty Eight Thousand Three Hundred and Eight
3.00 VIKRAM CONSTRUCTION(GSTN-27ADOPJ4387Q1ZJ) 3062599.00 -18.18 2505818.50 Twenty Five Lakh Five Thousand Eight Hundred and Eighteen
4.00 BALASAHEB GANPATI INGALE(GSTN-NA) 3062599.00 -15.15 2598615.25 Twenty Five Lakh Ninty Eight Thousand Six Hundred and Fifteen
5.00 Abrar S Mujawar(GSTN-NA) 3062599.00 -17.10 2538894.57 Twenty Five Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
6.00 SAMBHAJI PAWAR(GSTN-NA) 3062599.00 -20.22 2443341.48 Twenty Four Lakh Fourty Three Thousand Three Hundred and Fourty One
7.00 Dhananjay Rajaram Shinde(GSTN-NA) 3062599.00 -15.10 2600146.55 Twenty Six Lakh One Hundred and Fourty Six
8.00 Rajendra shivajirao kale(GSTN-NA) 3062599.00 -17.65 2522050.28 Twenty Five Lakh Twenty Two Thousand Fifty
9.00 SANJAY B SHITOLE(GSTN-NA) 3062599.00 -22.60 2370451.63 Twenty Three Lakh Seventy Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: SANJAY B SHITOLE(2370451.63)
BOQ Summary Details Tender Title: Repairs To Waste Weir Ner Medium Project Tender ID: 2020_CWRDP_630240_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY B SHITOLE 2370451.63 L1
2 SAMBHAJI PAWAR 2443341.48 L2
3 Sanket Gopalrao Deshmukh 2496018.19 L3
4 VIKRAM CONSTRUCTION 2505818.50 L4
5 Rajendra shivajirao kale 2522050.28 L5
6 Abrar S Mujawar 2538894.57 L6
7 D S KADAM 2598308.99 L7
8 BALASAHEB GANPATI INGALE 2598615.25 L8
9 Dhananjay Rajaram Shinde 2600146.55 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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