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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₹13.8 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹13.9 L+₹7,473 (0.54%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹14.1 L+₹26,737 (1.93%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹16.6 L+₹2.8 L (19.9%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.8 L+₹2.9 L (21.1%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹16.6 L
EMD Value
₹16,700
Closing Date
2 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl.Chief Executive Officer Z.P.Satara
Addl.Chief Executive Officer Z.P.Satara
Repairs To Primary Health Centare at Pulkoti Tal-Man
2024_SATAR_1092650_8
Works/South/L-2/23/2024
Open Tender
Civil Works - Buildings
Percentage
360 days
at Pulkoti Tal-Man
MSS
9 documents required · 9 mandatory
₹1,180
₹16,700
Yes
27 Nov 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
2 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: AMAR NALAWADE Created Date/Time: 12-Oct-2024 03:44 PM Tender Title: Repairs To Primary Health Centare at Pulkoti Tal-Man Tender ID: 2024_SATAR_1092650_8
Tender Inviting Authority : ADD. CHIEF EXECUTIVE OFFICER, ZILHA PARISHAD, SATARA
Name of Work : Repairs To Primary Health Centare @ Pulkoti Tal-Man
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Ram Majoor Sahakari Sanstha Ltd (GSTN-27AAAAC3860F1Z0) BID ID -6206480 1660730.40 -16.61 1384883.08 Thirteen Lakh Eighty Four Thousand Eight Hundred and Eighty Three
2.00 Kotlingeshwar MSS LTD Mardi(GSTN-NA)--6185662 1660730.40 1.00 1677337.70 Sixteen Lakh Seventy Seven Thousand Three Hundred and Thirty Seven
3.00 Shree Jyotiba Majoor Sahakari Sanstha Ltd.Maradwak(GSTN-NA)--6185535 1660730.40 1.00 1677337.70 Sixteen Lakh Seventy Seven Thousand Three Hundred and Thirty Seven
4.00 HAMULAL MSS LTD DAHIWADI(GSTN-NA)--6185582 1660730.40 -15.00 1411620.84 Fourteen Lakh Eleven Thousand Six Hundred and Twenty
5.00 MAHALAXMI MSS LTD PALASHI(GSTN-NA)--6208654 1660730.40 -16.16 1392356.37 Thirteen Lakh Ninty Two Thousand Three Hundred and Fifty Six
6.00 SHRI SEVALAL MSS LTD DAHIWADI(GSTN-NA)--6185630 1660730.40 0.00 1660730.40 Sixteen Lakh Sixty Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Shri Ram Majoor Sahakari Sanstha Ltd(1384883.08)
BOQ Summary Details Tender Title: Repairs To Primary Health Centare at Pulkoti Tal-Man Tender ID: 2024_SATAR_1092650_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Majoor Sahakari Sanstha Ltd 1384883.08 L1
2 MAHALAXMI MSS LTD PALASHI 1392356.37 L2
3 HAMULAL MSS LTD DAHIWADI 1411620.84 L3
4 SHRI SEVALAL MSS LTD DAHIWADI 1660730.40 L4
5 Shree Jyotiba Majoor Sahakari Sanstha Ltd.Maradwak 1677337.70 L5
6 Kotlingeshwar MSS LTD Mardi 1677337.70 L5
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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