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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC 7 4 DNYANESH SOCIETY WARJE MALWALDI PUNE 411 058 | PUNE | MAHARASHTRA | 411058 | 1 | Accepted-AOC accepts | |
| 2 | 2₹13.1 L+₹2,985.62 (0.23%)Rejected-AOC MAHARASHTRA MH MAHARASHTRA | WASHIM | MAHARASHTRA | 444105 | 2 | Rejected-AOC Reject | |
| 3 | 3₹13.2 L+₹18,660.13 (1.43%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹13.2 L+₹18,846.73 (1.45%)Rejected-AOC | 4 | Rejected-AOC Reject | |
| 5 | 5₹13.2 L+₹20,712.74 (1.59%)Rejected-AOC BHAGATSING COLONY VIJAY CHAVHAN | 5 | Rejected-AOC Reject |
Tender Value
₹18.7 L
EMD Value
₹18,660
Closing Date
24 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDAO Kurduwadi
SDAO Kurduwadi
Name of Work COMPARTMENT BUNDING village AMBAD Gat No 2 3 4 5 Tal MADHA Dis Solapur Watershed No SA28/I/3a/
2024_DOA_1122147_1
2024-25 AMBAD Gat no.2 3 4 5 CB For open
Open Tender
Civil Works - Others
Percentage
45 days
Madha
Contract No 2024-25 AMBAD Gat no.2 3 4 5 COMPARTMENT BUNDING For open
3 documents required · 3 mandatory
₹1,000
₹18,660
9 Apr 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
eProcurement System Government of Maharashtra Created By: chandrakant Jadhav Created Date/Time: 23-Jan-2025 10:22 AM Tender Title: Name of Work COMPARTMENT BUNDING village AMBAD Gat No 2 3 4 5 Tal MADHA Dis Solapur Watershed No SA28/I/3a/ Tender ID: 2024_DOA_1122147_1
Tender Inviting Authority: Sub Divisional Agriculture Officer Kurduwadi Tal-Madha Dist-Solapur
Name of Work COMPARTMENT BUNDING village AMBAD Gat No 2 3 4 5 Tal MADHA Dis Solapur Watershed No SA28/I/3a/
Contract No 2024-25 AMBAD Gat no.2 3 4 5 COMPARTMENT BUNDING For open
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pranav Construction (GSTN-27AGPPB8266L2ZR) BID ID -6380213 1866013.000 -29.000 1324869.230 Thirteen Lakh Twenty Four Thousand Eight Hundred and Sixty Nine
2.00 ROHIT DILIP JADHAV (GSTN-27ARLPJ9555D1ZG) BID ID -6380543 1866013.000 -27.000 1362189.490 Thirteen Lakh Sixty Two Thousand One Hundred and Eighty Nine
3.00 VIKAS DHANANJAY SALUNKHE (GSTN-27FKUPS5650D1ZJ) BID ID -6380599 1866013.000 -23.990 1418356.481 Fourteen Lakh Eighteen Thousand Three Hundred and Fifty Six
4.00 PRASHANT CONSTRUCTION (GSTN-27BSZPP8965M1Z6) BID ID -6381476 1866013.000 -30.110 1304156.486 Thirteen Lakh Four Thousand One Hundred and Fifty Six
5.00 Barshi Taluka Labour Contract Socity (GSTN-27AAFAB2829L1ZK) BID ID -6382016 1866013.000 -29.110 1322816.616 Thirteen Lakh Twenty Two Thousand Eight Hundred and Sixteen
6.00 Raj Ashok Jadhav (GSTN-NA) BID ID -6381791 1866013.000 -29.950 1307142.107 Thirteen Lakh Seven Thousand One Hundred and Fourty Two
7.00 SUDARSHAN DIPAK GHADAGE (GSTN-NA) BID ID -6381586 1866013.000 -29.100 1323003.217 Thirteen Lakh Twenty Three Thousand Three
8.00 SHIVNERI CONTRACTOR (GSTN-NA) BID ID -6363422 1866013.000 -21.510 1464633.604 Fourteen Lakh Sixty Four Thousand Six Hundred and Thirty Three
9.00 GANESH MAJUR SAHKARI SANSTHA,KURDUWADI (GSTN-NA) BID ID -6381459 1866013.000 -10.000 1679411.700 Sixteen Lakh Seventy Nine Thousand Four Hundred and Eleven
10.00 VIKRAMSINH NETAJI PATIL (GSTN-NA) BID ID -6379588 1866013.000 -26.720 1367414.326 Thirteen Lakh Sixty Seven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: PRASHANT CONSTRUCTION(1304156.486)
BOQ Summary Details Tender Title: Name of Work COMPARTMENT BUNDING village AMBAD Gat No 2 3 4 5 Tal MADHA Dis Solapur Watershed No SA28/I/3a/ Tender ID: 2024_DOA_1122147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT CONSTRUCTION (BID ID -6381476) 1304156.486 L1
2 Raj Ashok Jadhav (BID ID -6381791) 1307142.107 L2
3 Barshi Taluka Labour Contract Socity (BID ID -6382016) 1322816.616 L3
4 SUDARSHAN DIPAK GHADAGE (BID ID -6381586) 1323003.217 L4
5 Pranav Construction (BID ID -6380213) 1324869.230 L5
6 ROHIT DILIP JADHAV (BID ID -6380543) 1362189.490 L6
7 VIKRAMSINH NETAJI PATIL (BID ID -6379588) 1367414.326 L7
8 VIKAS DHANANJAY SALUNKHE (BID ID -6380599) 1418356.481 L8
9 SHIVNERI CONTRACTOR (BID ID -6363422) 1464633.604 L9
10 GANESH MAJUR SAHKARI SANSTHA,KURDUWADI (BID ID -6381459) 1679411.700 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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