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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 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to high price bid | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to high price bid | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to high price bid | |
| 5 | LRejected-Finance | L | Rejected-Finance Due to high price bid |
Tender Value
₹21.3 L
EMD Value
₹21,320
Closing Date
8 Oct 2024, 5:40 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDAO Kalwan
Office of SDAO Kalwan
TERRACING AT AMBODE GAT NO.13 TO 21 TAL.SURGANA DIST.NASHIK
2024_DOA_1103132_2
eTender Notice No.02 of SDAO Kalwan for 2024-25
Open Tender
Civil Works
Percentage
30 days
Tal Surgana Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,320
1 Jan 2025
3 Oct 2024
9 Oct 2024
3 Oct 2024
8 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: Ashok Damale Created Date/Time: 11-Oct-2024 10:41 AM Tender Title: eTender Notice No.02/02 Tender ID: 2024_DOA_1103132_2
Tender Inviting Authority: Sub Divisional Agriculture Officer Kalwan, Dist Nashik
Name of Work: TERRACING AT AMBODE GAT NO.13 TO 21 TAL.SURGANA DIST.NASHIK
Contract No: eTender Notice No.02/02 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIBAJARANGBALI MAJUR SAH SOCIETY LTD UNDIRWADI (GSTN-27AAAAJ0227H1Z2) BID ID -6253981 2131970.000 -0.110 2129624.833 Twenty One Lakh Twenty Nine Thousand Six Hundred and Twenty Four
2.00 NAGESHWAR MAJUR SAHAKARI SAN LTD (GSTN-27AAAAC0198C1Z5) BID ID -6254156 2131970.000 3.510 2206802.147 Twenty Two Lakh Six Thousand Eight Hundred and Two
3.00 HARIJAN KAMGAR SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6259405 2131970.000 2.350 2182071.295 Twenty One Lakh Eighty Two Thousand Seventy One
4.00 BARJARANG MAJUR SANSATHA MARYADIT NIFAD(GSTN-NA)--6255325 2131970.000 5.000 2238568.500 Twenty Two Lakh Thirty Eight Thousand Five Hundred and Sixty Eight
5.00 BANJARA ADIWASI MAJOOR BANDHKAM SAHAKARI SOCIETY LTD(GSTN-NA)--6259596 2131970.000 1.230 2158193.231 Twenty One Lakh Fifty Eight Thousand One Hundred and Ninty Three
6.00 KASHTKARI MAJOOR SAHAKARI SANSTHA LTD(GSTN-NA)--6259149 2131970.000 -1.350 2103188.405 Twenty One Lakh Three Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: KASHTKARI MAJOOR SAHAKARI SANSTHA LTD(2103188.405)
BOQ Summary Details Tender Title: eTender Notice No.02/02 Tender ID: 2024_DOA_1103132_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHTKARI MAJOOR SAHAKARI SANSTHA LTD 2103188.405 L1
2 JAIBAJARANGBALI MAJUR SAH SOCIETY LTD UNDIRWADI 2129624.833 L2
3 BANJARA ADIWASI MAJOOR BANDHKAM SAHAKARI SOCIETY LTD 2158193.231 L3
4 HARIJAN KAMGAR SAHAKARI SANSTHA MARYADIT 2182071.295 L4
5 NAGESHWAR MAJUR SAHAKARI SAN LTD 2206802.147 L5
6 BARJARANG MAJUR SANSATHA MARYADIT NIFAD 2238568.500 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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