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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹10.7 L+₹54,900.45 (5.41%)Rejected-Finance TEACHER COLONY KONDLI PARATWADA TALUKA ACHALPUR DISTRICT AMRAVATI MAHARASHTRA | PARATWADA | AMRAVATI | MAHARASHTRA | L2 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 3 | L3₹10.7 L+₹58,336.08 (5.75%)Rejected-Finance | L3 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 4 | L4₹10.8 L+₹69,010.34 (6.80%)Rejected-Finance | L4 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 5 | L5₹10.9 L+₹75,588.66 (7.45%)Rejected-Finance | L5 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder |
Tender Value
₹12.4 L
EMD Value
₹14,000
Closing Date
16 Jun 2021, 5:00 pmClosed
Chief Officer, Anjangaon Surji
Office of MC Anjangaon Surji
Construction of concrete road from Sangai school to Sanjay Music shop in prabhag no 2
2021_DMA_692211_11
Etender/PWD/1352/01-06-2021 2C
Open Tender
Civil Works
Percentage
120 days
Anjangaon Surji
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹14,000
23 Nov 2023
2 Jun 2021
18 Jun 2021
2 Jun 2021
16 Jun 2021
2 Jun 2021
eProcurement System Government of Maharashtra Created By: DINESH R THELKAR Created Date/Time: 23-Jun-2021 01:35 PM Tender Title: Etender/PWD/1352/01-06-2021 2C Work11 Tender ID: 2021_DMA_692211_11
Tender Inviting Authority: Chief Officer Anjangaon Surji Dist. Amravati
Name of Work:प्रभाग नं २ मध्ये संगई शाळेपासून ते संजय म्युजिक शॉपपर्यंत रस्ता कॉक्रिटकरण करणे
Contract No: Etender/DalittetarFund/1352/01-06-2021 Work11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAMMAD OWAIS SHADAB AZHAR JAMIL(GSTN-27CBWPA9359K1ZS) 1241193.00 -13.79 1070072.20 Ten Lakh Seventy Thousand Seventy Two
2.00 Shubham Ramesh Naik(GSTN-27APGPN4621R2ZA) 1241193.00 -13.51 1073507.83 Ten Lakh Seventy Three Thousand Five Hundred and Seven
3.00 SHREEDATTA DEVEPLOVERS AND INTERIORS(GSTN-27BTAPT6631E1ZN) 1241193.00 2.50 1272222.83 Tweleve Lakh Seventy Two Thousand Two Hundred and Twenty Two
4.00 rahil ahmad(GSTN-NA) 1241193.00 -12.12 1090760.41 Ten Lakh Ninty Thousand Seven Hundred and Sixty
5.00 Rushikesh shingane(GSTN-NA) 1241193.00 -12.65 1084182.09 Ten Lakh Eighty Four Thousand One Hundred and Eighty Two
6.00 SHIVDADA CONSTRUCTION PROP. DHIRAJ CHAUDHARI(GSTN-NA) 1241193.00 -18.21 1015171.75 Ten Lakh Fifteen Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: SHIVDADA CONSTRUCTION PROP. DHIRAJ CHAUDHARI(1015171.75)
BOQ Summary Details Tender Title: Etender/PWD/1352/01-06-2021 2C Work11 Tender ID: 2021_DMA_692211_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVDADA CONSTRUCTION PROP. DHIRAJ CHAUDHARI 1015171.75 L1
2 MOHAMMAD OWAIS SHADAB AZHAR JAMIL 1070072.20 L2
3 Shubham Ramesh Naik 1073507.83 L3
4 Rushikesh shingane 1084182.09 L4
5 rahil ahmad 1090760.41 L5
6 SHREEDATTA DEVEPLOVERS AND INTERIORS 1272222.83 L6
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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