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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.7 LAccepted-AOC | L1 | Accepted-AOC Offline work order given on 20/09/2024 and work started | |
| 2 | L2₹72.3 L+₹60,813.29 (0.85%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹72.4 L+₹72,396.77 (1.01%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient documents | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient documents |
Tender Value
₹72.4 L
EMD Value
₹72,400
Closing Date
8 Aug 2024, 5:00 pmClosed
Chief officer N P Mohadi
Nagar Panchayat Mohadi
CIVIL WORKS FOR VAISHISTYAPURNA SCHEME 2023--24 FOR NAGAR PANCHAYAT MOHADI DIS BHANDARA
2024_DMA_1063041_2
NPM/Vaishishthyapurna/24
Open Tender
Civil Works - Buildings
Percentage
180 days
Nagar Panchayat Mohadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹72,400
21 Oct 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Shivdas Meshram Created Date/Time: 28-Aug-2024 05:23 PM Tender Title: CIVIL WORKS FOR VAISHISTYAPURNA SCHEME IN NP MOHADI Tender ID: 2024_DMA_1063041_2
Tender Inviting Authority: Chief officer N P Mohadi
Name of Work: CIVIL WORKS FOR VAISHISTYAPURNA SCHEME 2023--24 FOR NAGAR PANCHAYAT MOHADI DIS BHANDARA
Contract No: NPM/Vaishishthyapurna/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 Ramaa Infradevelopers (GSTN-27CSKPM7040N1Z5) BID ID -6024609 7239677.000 -0.150 7228817.485 Seventy Two Lakh Twenty Eight Thousand Eight Hundred and Seventeen
2.00 AZHAR AFSAR PASHA(GSTN-NA)--6024626 7239677.000 0.010 7240400.968 Seventy Two Lakh Fourty Thousand Four Hundred
3.00 MAA RENUKA CONSTRUCTION COMPANY(GSTN-NA)--6025447 7239677.000 -0.990 7168004.198 Seventy One Lakh Sixty Eight Thousand Four
Lowest Amount Quoted BY: MAA RENUKA CONSTRUCTION COMPANY(7168004.198)
BOQ Summary Details Tender Title: CIVIL WORKS FOR VAISHISTYAPURNA SCHEME IN NP MOHADI Tender ID: 2024_DMA_1063041_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RENUKA CONSTRUCTION COMPANY 7168004.198 L1
2 Ramaa Infradevelopers 7228817.485 L2
3 AZHAR AFSAR PASHA 7240400.968 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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