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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS A LOWEST L1 | |
| 2 | L2₹8.0 L+₹49,824.03 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L2₹8.0 L+₹49,824.03 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 4 | L2₹8.0 L+₹49,824.03 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 5 | L2₹8.0 L+₹49,824.03 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED |
Tender Value
₹10.0 L
EMD Value
₹9,965
Closing Date
6 Apr 2021, 6:00 pmClosed
SDAO NAGAR
SDAO NAGAR
REPAIRING OF MATI NALA BANDH AT GUNDEGAON TAL-NAGAR
2021_DOA_671314_1
30032020-21/884/04
Open Tender
Civil Works - Others
Percentage
30 days
REPAIRING OF MATI NALA BANDH AT GUNDEGAON TAL-NAGA
PLZ REFER TENDER DOC
2 documents required · 2 mandatory
₹590
₹9,965
20 May 2021
30 Mar 2021
7 Apr 2021
30 Mar 2021
6 Apr 2021
30 Mar 2021
30 Mar 2021 - 31 Mar 2021
eProcurement System Government of Maharashtra Created By: laxman ugale Created Date/Time: 12-Apr-2021 04:19 PM Tender Title: REPAIRING OF MATI NALA BANDH AT GUNDEGAON TAL-NAGAR Tender ID: 2021_DOA_671314_1
Tender Inviting Authority: SUB DIVISIONAL AGRICULTURE OFFICER AHMEDNAGAR
Name of Work: Repairing of Mati Nala Band AT Gundegaon GAT NO - 486,487,488,489,490,491,492,493 Taluka -Ahmednagar , Dist. Ahmednagar
Contract No: Repairing of Mati Nala Band AT Repairing of Mati Nala Band AT Gundegaon GAT NO -486,487,488,489,490,491,492,493 Taluka -Ahmednagar , Dist. Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivparvati Majur Sahakari Sanstha Maryadit, Ruichhattishi(GSTN-27AAAJS2891P1ZB) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
2.00 kopardi Majur Sahkari Sanstha tal-karjat(GSTN-NA) 996480.55 -25.00 747360.41 Seven Lakh Fourty Seven Thousand Three Hundred and Sixty
3.00 Shramdan M S S Pimpriavghad Tal Rahuri(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
4.00 Gurdatta M S S Umbre Tal Rahuri Dist Ahmednagar(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
5.00 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
6.00 APURVA MAJUR SAHAKARI SANSTHA LTD. RUICHHATTISHI(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
7.00 KAVERI MAJUR SAHAKARI SANSTHA LTD(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
8.00 DHAMORI MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
9.00 Khadki Majoor Shakari Sanstha(GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
10.00 Sonia Gandhi Majur Sahakari Sanstha (GSTN-NA) 996480.55 -20.00 797184.44 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: kopardi Majur Sahkari Sanstha tal-karjat(747360.41)
BOQ Summary Details Tender Title: REPAIRING OF MATI NALA BANDH AT GUNDEGAON TAL-NAGAR Tender ID: 2021_DOA_671314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kopardi Majur Sahkari Sanstha tal-karjat 747360.41 L1
2 Shivparvati Majur Sahakari Sanstha Maryadit, Ruichhattishi 797184.44 L2
3 Khadki Majoor Shakari Sanstha 797184.44 L2
4 Gurdatta M S S Umbre Tal Rahuri Dist Ahmednagar 797184.44 L2
5 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR 797184.44 L2
6 Shramdan M S S Pimpriavghad Tal Rahuri 797184.44 L2
7 Sonia Gandhi Majur Sahakari Sanstha 797184.44 L2
8 DHAMORI MAJUR SAHAKARI SANSTHA MARYADIT 797184.44 L2
9 APURVA MAJUR SAHAKARI SANSTHA LTD. RUICHHATTISHI 797184.44 L2
10 KAVERI MAJUR SAHAKARI SANSTHA LTD 797184.44 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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