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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹20,445.02 (1.82%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-Finance 2 | |
| 3 | L3₹11.9 L+₹71,200.16 (6.34%)Rejected-Finance AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L3 | Rejected-Finance 3 | |
| 4 | L4₹11.9 L+₹71,343.13 (6.36%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹12.2 L+₹92,931.93 (8.28%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹14.3 L
EMD Value
₹14,297
Closing Date
29 Mar 2023, 6:00 pmClosed
Addi CEO Z P Nashik
Addi CEO Z P Nashik
REPAIRS TO STORAGE BHANDHARA AT VILLAGE KASABE SUKANE TAL NIPHAD
2023_NASHI_886323_1
MI Division 2022-2023 NO-07-8
Open Tender
Civil Works
Percentage
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹14,297
14 Oct 2026
22 Mar 2023
30 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eProcurement System Government of Maharashtra Created By: rajendra nandanwar Created Date/Time: 15-Apr-2023 07:15 PM Tender Title: REPAIRS TO STORAGE BHANDHARA AT VILLAGE KASABE SKANE TAL NPHAD Tender ID: 2023_NASHI_886323_1
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- REPAIRS TO STORAGE BHANDHARA AT VILLAGE KASABE SUKANE TAL NIPHAD
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL BALASAHEB GAIKWAD(GSTN-27CCCPG3045F1Z0) 1429722.00 -13.50 1236709.53 Tweleve Lakh Thirty Six Thousand Seven Hundred and Nine
2.00 SAISARVADNYA CONSTRUCTION(GSTN-27AUIPD6992J1Z3) 1429722.00 -15.00 1215264.56 Tweleve Lakh Fifteen Thousand Two Hundred and Sixty Four
3.00 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD(GSTN-27AAAAM4039J1ZK) 1429722.00 -16.51 1193674.90 Eleven Lakh Ninty Three Thousand Six Hundred and Seventy Four
4.00 JAI AMBE MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD(GSTN-27AAAAJ0791L1ZG) 1429722.00 -10.00 1286764.10 Tweleve Lakh Eighty Six Thousand Seven Hundred and Sixty Four
5.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 1429722.00 -20.07 1142776.79 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy Six
6.00 SHRIRAM CONSTRUCTION(GSTN-NA) 1429722.00 -16.52 1193531.93 Eleven Lakh Ninty Three Thousand Five Hundred and Thirty One
7.00 MAYUR DINESH CHAVAN(GSTN-NA) 1429722.00 -21.50 1122331.77 Eleven Lakh Twenty Two Thousand Three Hundred and Thirty One
8.00 SATISH MAJUR BANDH. SAHAKARI SANSTHA MARYADIT KHEDLEZINGE(GSTN-NA) 1429722.00 -15.00 1215263.70 Tweleve Lakh Fifteen Thousand Two Hundred and Sixty Three
9.00 RUSHIKESH BHAUSAHEB GANGURDE(GSTN-NA) 1429722.00 -9.91 1288036.55 Tweleve Lakh Eighty Eight Thousand Thirty Six
10.00 YASHASHRI MAJOOR SAH SANSTHA MARAYADIT NANDURDI TAL NIPHAD(GSTN-NA) 1429722.00 -10.00 1286749.80 Tweleve Lakh Eighty Six Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: MAYUR DINESH CHAVAN(1122331.77)
BOQ Summary Details Tender Title: REPAIRS TO STORAGE BHANDHARA AT VILLAGE KASABE SKANE TAL NPHAD Tender ID: 2023_NASHI_886323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR DINESH CHAVAN 1122331.77 L1
2 SAGAR CONSTRUCTION 1142776.79 L2
3 SHRIRAM CONSTRUCTION 1193531.93 L3
4 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD 1193674.90 L4
5 SATISH MAJUR BANDH. SAHAKARI SANSTHA MARYADIT KHEDLEZINGE 1215263.70 L5
6 SAISARVADNYA CONSTRUCTION 1215264.56 L6
7 RAHUL BALASAHEB GAIKWAD 1236709.53 L7
8 YASHASHRI MAJOOR SAH SANSTHA MARAYADIT NANDURDI TAL NIPHAD 1286749.80 L8
9 JAI AMBE MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD 1286764.10 L9
10 RUSHIKESH BHAUSAHEB GANGURDE 1288036.55 L10
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