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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder Mayur Namdeo Madglkar | |
| 2 | L2₹71.8 L+₹1.9 L (2.66%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L2 | Rejected-Finance L2 | |
| 3 | L3₹72.1 L+₹2.2 L (3.08%)Rejected-Finance ALP KUKSTOLI TAL MIRAJ DIST SANGLI PIN 416418 | SANGLI | MAHARASHTRA | 416418 | L3 | Rejected-Finance L3 | |
| 4 | L4₹73.9 L+₹3.9 L (5.63%)Rejected-Finance MOUJE SATWAIMALA TALUKA KHANAPUR DISTRICT SANGLI | L4 | Rejected-Finance L4 | |
| 5 | L5₹75.8 L+₹5.8 L (8.30%)Rejected-Finance 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | L5 | Rejected-Finance L5 |
Tender Value
₹1.0 Cr
EMD Value
₹1.1 L
Closing Date
4 Dec 2023, 6:15 pmClosed
Executive Eng Mhaisal Pump House Div NO2 SANGLI
Executive Eng Mhaisal Pump House Div NO2 SANGLI
Krishna Koyna Lift Irrigation Scheme - Mhaisal Jath Part - Construction of 5 Ramps ( Ch.2/050, 26/300, 0/620,43/100, 51/900) AND 5 Footbridges ( Ch. 32/510 , 34/800 , 39/020 , 41/270 , 51/350 ) in Km 20 to 52 of Jath Main Canal Construction of Pr
2023_CWRDP_963616_1
NOTICE NO 6 FOR 2023-24
Open Tender
Civil Works
Percentage
365 days
JATH
3 documents required · 3 mandatory
₹2,360
₹1.1 L
7 Mar 2024
20 Nov 2023
6 Dec 2023
20 Nov 2023
4 Dec 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: SACHIN PAWAR Created Date/Time: 15-Jan-2024 01:33 PM Tender Title: Krishna Koyna Lift Irrigation Scheme - Mhaisal Jath Part Construction of 5 Ramps ( Ch.2/050, 26/300, 0/620,43/100, 51/900) AND 5 Footbridges ( Ch. 32/510 , 34/800 39/020 , 41/270 , 51/350 ) in Km 20 to 52 of Jath Main Canal Construction of Pr Tender ID: 2023_CWRDP_963616_1
Tender Inviting Authority:Executive Engineer Mhaisal Pump House Division No.2, Sangli
Name of Work:-Krishna Koyna Lift Irrigation Scheme - Mhaisal Jath Part - Construction of 5 Ramps ( Ch. 22/050, 26/300, 40/620, 43/100, 51/900) & 5 Footbridges ( Ch. 32/510 , 34/800 , 39/020 , 41/270 , 51/350 ) in Km 20 to 52 of Jath Main Canal & Construction of Protection Wall at Ch. 15/370 m of Billur canal Part II Tal - Jath Dist -Sangli.
Contract No: Notice No. 06 for 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI CONSTRUCTION(GSTN-27ACQPA5249K1Z9) 9856901.00 -27.11 7184695.14 Seventy One Lakh Eighty Four Thousand Six Hundred and Ninty Five
2.00 SIDDHIVINAYAK CONSTRUCTION(GSTN-27AASPD8923D1ZK) 9856901.00 -23.11 7578971.18 Seventy Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
3.00 Mayur Namdeo Madglkar(GSTN-27CWTPM2471G1Z2) 9856901.00 -29.00 6998399.71 Sixty Nine Lakh Ninty Eight Thousand Three Hundred and Ninty Nine
4.00 M/s. Laxmi Construction(GSTN-NA) 9856901.00 -21.60 7727810.38 Seventy Seven Lakh Twenty Seven Thousand Eight Hundred and Ten
5.00 RAKESH BALASAHEB CHAVAN(GSTN-NA) 9856901.00 -25.00 7392675.75 Seventy Three Lakh Ninty Two Thousand Six Hundred and Seventy Five
6.00 SHAHRUKH MUSTAFA TAMBOLI(GSTN-NA) 9856901.00 -23.00 7589813.77 Seventy Five Lakh Eighty Nine Thousand Eight Hundred and Thirteen
7.00 AKASH SHASHIKANT KORE(GSTN-NA) 9856901.00 -17.56 8126029.18 Eighty One Lakh Twenty Six Thousand Twenty Nine
8.00 harshad padulkar(GSTN-NA) 9856901.00 -21.33 7754424.02 Seventy Seven Lakh Fifty Four Thousand Four Hundred and Twenty Four
9.00 SUSHANT RAMCHANDRA KODAG(GSTN-NA) 9856901.00 -21.00 7786951.79 Seventy Seven Lakh Eighty Six Thousand Nine Hundred and Fifty One
10.00 Ajit B Natale(GSTN-NA) 9856901.00 -15.55 8324152.89 Eighty Three Lakh Twenty Four Thousand One Hundred and Fifty Two
11.00 PRAMOD TUKARAM KHILARE(GSTN-NA) 9856901.00 -21.00 7786951.79 Seventy Seven Lakh Eighty Six Thousand Nine Hundred and Fifty One
12.00 ATHARVA CONSTRUCTIONS(GSTN-NA) 9856901.00 -21.00 7786951.79 Seventy Seven Lakh Eighty Six Thousand Nine Hundred and Fifty One
13.00 TUSHAR DHONDIRAM CHOUGULE(GSTN-NA) 9856901.00 -26.81 7214265.84 Seventy Two Lakh Fourteen Thousand Two Hundred and Sixty Five
14.00 Divekar Infra Projects(GSTN-NA) 9856901.00 -11.11 8761799.30 Eighty Seven Lakh Sixty One Thousand Seven Hundred and Ninty Nine
15.00 Sunilkumar Rajaram Patil(GSTN-NA) 9856901.00 -18.75 8008732.06 Eighty Lakh Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Mayur Namdeo Madglkar(6998399.71)
BOQ Summary Details Tender Title: Krishna Koyna Lift Irrigation Scheme - Mhaisal Jath Part Construction of 5 Ramps ( Ch.2/050, 26/300, 0/620,43/100, 51/900) AND 5 Footbridges ( Ch. 32/510 , 34/800 39/020 , 41/270 , 51/350 ) in Km 20 to 52 of Jath Main Canal Construction of Pr Tender ID: 2023_CWRDP_963616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Namdeo Madglkar 6998399.71 L1
2 SAI CONSTRUCTION 7184695.14 L2
3 TUSHAR DHONDIRAM CHOUGULE 7214265.84 L3
4 RAKESH BALASAHEB CHAVAN 7392675.75 L4
5 SIDDHIVINAYAK CONSTRUCTION 7578971.18 L5
6 SHAHRUKH MUSTAFA TAMBOLI 7589813.77 L6
7 M/s. Laxmi Construction 7727810.38 L7
8 harshad padulkar 7754424.02 L8
9 PRAMOD TUKARAM KHILARE 7786951.79 L9
10 ATHARVA CONSTRUCTIONS 7786951.79 L9
11 SUSHANT RAMCHANDRA KODAG 7786951.79 L9
12 Sunilkumar Rajaram Patil 8008732.06 L10
13 AKASH SHASHIKANT KORE 8126029.18 L11
14 Ajit B Natale 8324152.89 L12
15 Divekar Infra Projects 8761799.30 L13
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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