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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC AOC GOES TO AKASH NARAYAN MHASKE FOR ALL 4 WORKS IN THIS TENDER AWARDED VALUE IS EXCLUDING OF ALL TAXES AND CHARGE IS RS 393530.65 | |
| 2 | L2₹3.9 L+₹39.35 (<0.01%)Rejected-AOC | L2 | Rejected-AOC AOC GOES TO AKASH NARAYAN MHASKE FOR ALL 4 WORKS IN THIS TENDER AWARDED VALUE IS EXCLUDING OF ALL TAXES AND CHARGE IS RS 393530.65 | |
| 3 | L2₹3.9 L+₹39.35 (<0.01%)Rejected-AOC | L2 | Rejected-AOC AOC GOES TO AKASH NARAYAN MHASKE FOR ALL 4 WORKS IN THIS TENDER AWARDED VALUE IS EXCLUDING OF ALL TAXES AND CHARGE IS RS 393530.65 |
Tender Value
₹3.9 L
EMD Value
₹3,936
Closing Date
20 Sept 2022, 6:55 pmClosed
SARPANCH/SACHIV
GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA
CONSTRUCTION OF CIVIL WORKS IN VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA
2022_BULDH_820729_3
E TENDER NOTICE 01/CIVIL WORK /2022-23
Open Tender
Civil Works
Percentage
90 days
VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI
AS PER NIT AND ESTIMATE TERMS AND CONDITIONS
2 documents required · 2 mandatory
₹560
₹3,936
1 Oct 2022
14 Sept 2022
22 Sept 2022
14 Sept 2022
20 Sept 2022
14 Sept 2022
eProcurement System Government of Maharashtra Created By: Archana Vasanta Jadhao Created Date/Time: 01-Oct-2022 12:07 PM Tender Title: CONSTRUCTION OF CIVIL WORKS IN VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA Tender ID: 2022_BULDH_820729_3
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY KINHOLA TALUKA CHIKHALI DIST BULDANA
Name of Work:WORK 1- CONTRCTION OF CEMENT CONCRETE DRAIN AND RCC DHAPA AT VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORK/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBADAAS SHREERAM RAUT(GSTN-27BPBPR1805R1ZF) 126589.000 -0.000 126589.000 One Lakh Twenty Six Thousand Five Hundred and Eighty Nine
2.00 Md Ishaque(GSTN-27BSZPM5703Q1ZN) 126589.000 -0.000 126589.000 One Lakh Twenty Six Thousand Five Hundred and Eighty Nine
3.00 AKASH NARAYAN MHASKE(GSTN-NA) 126589.000 -0.010 126576.340 One Lakh Twenty Six Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: AKASH NARAYAN MHASKE(126576.340)
eProcurement System Government of Maharashtra Created By: Archana Vasanta Jadhao Created Date/Time: 01-Oct-2022 12:07 PM Tender Title: CONSTRUCTION OF CIVIL WORKS IN VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA Tender ID: 2022_BULDH_820729_3
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY KINHOLA TALUKA CHIKHALI DIST BULDANA
Name of Work:WORK 2 –PROVIDING AND LAYING PVC PIPE LINE AT FROM WATER TANK TO BABULAL MORE HOUSE AT VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORK/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBADAAS SHREERAM RAUT(GSTN-27BPBPR1805R1ZF) 56126.000 -0.000 56126.000 Fifty Six Thousand One Hundred and Twenty Six
2.00 Md Ishaque(GSTN-27BSZPM5703Q1ZN) 56126.000 -0.000 56126.000 Fifty Six Thousand One Hundred and Twenty Six
3.00 AKASH NARAYAN MHASKE(GSTN-NA) 56126.000 -0.010 56120.390 Fifty Six Thousand One Hundred and Twenty
Lowest Amount Quoted BY: AKASH NARAYAN MHASKE(56120.390)
eProcurement System Government of Maharashtra Created By: Archana Vasanta Jadhao Created Date/Time: 01-Oct-2022 12:07 PM Tender Title: CONSTRUCTION OF CIVIL WORKS IN VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA Tender ID: 2022_BULDH_820729_3
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY KINHOLA TALUKA CHIKHALI DIST BULDANA
Name of Work:WORK 3 - PROVIDING AND LAYING PVC PIPE LINE AT FROM ANGANWADI TO BHANGWANSING RAJPUT HOUSE AT VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORK/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBADAAS SHREERAM RAUT(GSTN-27BPBPR1805R1ZF) 61048.000 -0.000 61048.000 Sixty One Thousand Fourty Eight
2.00 Md Ishaque(GSTN-27BSZPM5703Q1ZN) 61048.000 -0.000 61048.000 Sixty One Thousand Fourty Eight
3.00 AKASH NARAYAN MHASKE(GSTN-NA) 61048.000 -0.010 61041.900 Sixty One Thousand Fourty One
Lowest Amount Quoted BY: AKASH NARAYAN MHASKE(61041.900)
eProcurement System Government of Maharashtra Created By: Archana Vasanta Jadhao Created Date/Time: 01-Oct-2022 12:07 PM Tender Title: CONSTRUCTION OF CIVIL WORKS IN VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA Tender ID: 2022_BULDH_820729_3
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY KINHOLA TALUKA CHIKHALI DIST BULDANA
Name of Work:WORK 4- CONTRCTION OF CEMENT CONCRETE DRAIN AND RCC DHAPA AT VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORK/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBADAAS SHREERAM RAUT(GSTN-27BPBPR1805R1ZF) 149807.000 -0.000 149807.000 One Lakh Fourty Nine Thousand Eight Hundred and Seven
2.00 Md Ishaque(GSTN-27BSZPM5703Q1ZN) 149807.000 -0.000 149807.000 One Lakh Fourty Nine Thousand Eight Hundred and Seven
3.00 AKASH NARAYAN MHASKE(GSTN-NA) 149807.000 -0.010 149792.020 One Lakh Fourty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: AKASH NARAYAN MHASKE(149792.020)
BOQ Summary Details Tender Title: CONSTRUCTION OF CIVIL WORKS IN VILLAGE KINHOLA GRAMPANCHAYAT KINHOLA TQ CHIKHALI DIST BULDANA Tender ID: 2022_BULDH_820729_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH NARAYAN MHASKE 126576.340 L1
2 AMBADAAS SHREERAM RAUT 126589.000 L2
3 Md Ishaque 126589.000 L2
BoQ2 1 AKASH NARAYAN MHASKE 56120.390 L1
2 Md Ishaque 56126.000 L2
3 AMBADAAS SHREERAM RAUT 56126.000 L2
BoQ3 1 AKASH NARAYAN MHASKE 61041.900 L1
2 AMBADAAS SHREERAM RAUT 61048.000 L2
3 Md Ishaque 61048.000 L2
BoQ4 1 AKASH NARAYAN MHASKE 149792.020 L1
2 Md Ishaque 149807.000 L2
3 AMBADAAS SHREERAM RAUT 149807.000 L2
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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