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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.0 L+₹8,415.06 (2.89%)Rejected-Finance | ₹3.0 L+₹8,415.06 (2.89%) | L2 | Rejected-Finance highest amount quoted as compare other bidder |
| 3 | L3₹3.1 L+₹16,697.94 (5.73%)Rejected-Finance | ₹3.1 L+₹16,697.94 (5.73%) | L3 | Rejected-Finance highest amount quoted as compare other bidder |
| 4 | L4₹3.1 L+₹17,138.52 (5.89%)Rejected-Finance | ₹3.1 L+₹17,138.52 (5.89%) | L4 | Rejected-Finance highest amount quoted as compare other bidder |
| 5 | L5₹3.1 L+₹22,249.24 (7.64%)Rejected-Finance MU PO NIMGAON NALI TA SANGAMNER | SANGAMNER | AHILYANAGAR | MAHARASHTRA | ₹3.1 L+₹22,249.24 (7.64%) | L5 | Rejected-Finance highest amount quoted as compare other bidder |
Tender Value
Refer Docs
EMD Value
₹4,406
Closing Date
16 Mar 2021, 2:00 pmClosed
SARPANCH
GP NANNAJ DUMALA
METTALING GRAMPANCHAYT OFFICE TO MALIWADA ROAD AT NANNAJ DUMALA TAL SANGAMNER
2021_AHMED_659542_1
GP NANNAJ DUMALA ET-2020-2021-02
Open Tender
Civil Works - Roads
Percentage
90 days
GP NANNAJ DUMALA
UAE
2 documents required · 2 mandatory
₹11
₹4,406
Yes
10 Jun 2021
8 Mar 2021
17 Mar 2021
8 Mar 2021
16 Mar 2021
8 Mar 2021
eProcurement System Government of Maharashtra Created By: BHIMRAJ CHATTAR Created Date/Time: 18-Mar-2021 04:10 PM Tender Title: METTALING GRAMPANCHAYT OFFICE TO MALIWADA ROAD AT NANNAJ DUMALA TAL SANGAMNER Tender ID: 2021_AHMED_659542_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT NANNAJ DUMALA TAL SANGAMNER DIST AHMEDNAGAR
Name of Work METTALING GRAMPANCHAYT OFFICE TO MALIWADA ROAD AT NANNAJ DUMALA TAL SANGAMNER
Contract No: GP / NANNAJ DUMALA / ET - 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOHAIL MOBIN SHAIKH(GSTN-NA) 440579.00 -12.56 385242.28 Three Lakh Eighty Five Thousand Two Hundred and Fourty Two
2.00 KHATODE SAGAR KASHINATH(GSTN-NA) 440579.00 -31.99 299637.78 Two Lakh Ninty Nine Thousand Six Hundred and Thirty Seven
3.00 AKSHAY RAMESH WARADE(GSTN-NA) 440579.00 -1.00 436173.21 Four Lakh Thirty Six Thousand One Hundred and Seventy Three
4.00 Pratik B Bhoknal(GSTN-NA) 440579.00 -30.01 308361.24 Three Lakh Eight Thousand Three Hundred and Sixty One
5.00 Dattatraya baburav tambade(GSTN-NA) 440579.00 -30.11 307920.66 Three Lakh Seven Thousand Nine Hundred and Twenty
6.00 Abhishek.S.Thorat(GSTN-NA) 440579.00 -33.90 291222.72 Two Lakh Ninty One Thousand Two Hundred and Twenty Two
7.00 Punam Navnath Andhale(GSTN-NA) 440579.00 -22.00 343651.62 Three Lakh Fourty Three Thousand Six Hundred and Fifty One
8.00 Nilesh M Jondhale(GSTN-NA) 440579.00 -26.15 325367.59 Three Lakh Twenty Five Thousand Three Hundred and Sixty Seven
9.00 Jadhav Vinod Ramu(GSTN-NA) 440579.00 -28.85 313471.96 Three Lakh Thirteen Thousand Four Hundred and Seventy One
10.00 Rohamare Durgesh Sunil(GSTN-NA) 440579.00 -25.99 326072.52 Three Lakh Twenty Six Thousand Seventy Two
Lowest Amount Quoted BY: Abhishek.S.Thorat(291222.72)
BOQ Summary Details Tender Title: METTALING GRAMPANCHAYT OFFICE TO MALIWADA ROAD AT NANNAJ DUMALA TAL SANGAMNER Tender ID: 2021_AHMED_659542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek.S.Thorat 291222.72 L1
2 KHATODE SAGAR KASHINATH 299637.78 L2
3 Dattatraya baburav tambade 307920.66 L3
4 Pratik B Bhoknal 308361.24 L4
5 Jadhav Vinod Ramu 313471.96 L5
6 Nilesh M Jondhale 325367.59 L6
7 Rohamare Durgesh Sunil 326072.52 L7
8 Punam Navnath Andhale 343651.62 L8
9 SOHAIL MOBIN SHAIKH 385242.28 L9
10 AKSHAY RAMESH WARADE 436173.21 L10
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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