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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L Quoted ₹3.9 L | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹4.0 L+₹2,650.37 (0.67%)Rejected-Finance | ₹4.0 L+₹2,650.37 (0.67%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.3 L+₹31,038.76 (7.87%)Rejected-Finance | ₹4.3 L+₹31,038.76 (7.87%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.3 L+₹35,338.25 (8.96%)Rejected-Finance | ₹4.3 L+₹35,338.25 (8.96%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.9 L+₹94,235.34 (23.9%)Rejected-Finance PLOT NO 22 A SWASTISHRIRAJYABHISHEK SHAKE 350 RAMKRUSHNA GODAVARI HOUSING CO OPERATIVE SOCIETY RAMGOPALNAGAR PADEGAON TAL DIST CHHATRAPATI SAMBHAJINAGAR | AURANGABAD | MAHARASHTRA | 423701 | ₹4.9 L+₹94,235.34 (23.9%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹5,890
Closing Date
20 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJI NAGAR
VARIOUS REPAIR AND COLOURING WORKS ON OCCUSSAION OF MARATHWADA MUKTI SANGRAM PREMISES 17 SEPT 2024 AT SIDDHARTH GARDEN.
2024_AMCA_1069172_1
CSMC/EE/GS/2024/327
Open Tender
Miscellaneous Services
Percentage
15 days
TOWN HALL CHHATRAPATI SAMBHAJI NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,890
12 Sept 2026
12 Aug 2024
22 Aug 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System Government of Maharashtra Created By: VIJAY PATIL Created Date/Time: 30-Aug-2024 10:57 AM Tender Title: VARIOUS REPAIR AND COLOURING WORKS ON OCCUSSAION OF MARATHWADA MUKTI SANGRAM PREMISES 17 SEPT 2024 AT SIDDHARTH GARDEN. Tender ID: 2024_AMCA_1069172_1
Tender Inviting Authority: EXECUTIVE ENGINEER (GARDEN), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: VARIOUS REPAIR AND COLOURING WORKS ON OCCUSSAION OF MARATHWADA MUKTI SANGRAM PREMISES 17 SEPT 2024 AT SIDDHARTH GARDEN.
Contract No: CSMC/EE/GS/2024/327 DATE 12-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Royal Enterprises (GSTN-27AZYPS9923P1ZT) BID ID -6041876 588970.87 -33.00 394610.48 Three Lakh Ninty Four Thousand Six Hundred and Ten
2.00 M/S. GANRAJ CONSTRUCTION(GSTN-NA)--6066193 588970.87 -17.00 488845.82 Four Lakh Eighty Eight Thousand Eight Hundred and Fourty Five
3.00 SHAIKH ALTASH NOOR SHAIKH(GSTN-NA)--6063546 588970.87 -32.55 397260.85 Three Lakh Ninty Seven Thousand Two Hundred and Sixty
4.00 MOHAMMED FARDIN KHAN MUKHTAR AHMED KHAN(GSTN-NA)--6066274 588970.87 -15.50 497680.38 Four Lakh Ninty Seven Thousand Six Hundred and Eighty
5.00 SIDDIQUI JALEESUDDIN MOIZUDDIN(GSTN-NA)--6064646 588970.87 -27.73 425649.24 Four Lakh Twenty Five Thousand Six Hundred and Fourty Nine
6.00 PRABHAKAR G MOHITE(GSTN-NA)--6065263 588970.87 -27.00 429948.73 Four Lakh Twenty Nine Thousand Nine Hundred and Fourty Eight
7.00 MOHD ILIYAS KHAN MOHD ASEF KHAN(GSTN-NA)--6065652 588970.87 -11.22 522888.33 Five Lakh Twenty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: Royal Enterprises(394610.48)
BOQ Summary Details Tender Title: VARIOUS REPAIR AND COLOURING WORKS ON OCCUSSAION OF MARATHWADA MUKTI SANGRAM PREMISES 17 SEPT 2024 AT SIDDHARTH GARDEN. Tender ID: 2024_AMCA_1069172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Royal Enterprises 394610.48 L1
2 SHAIKH ALTASH NOOR SHAIKH 397260.85 L2
3 SIDDIQUI JALEESUDDIN MOIZUDDIN 425649.24 L3
4 PRABHAKAR G MOHITE 429948.73 L4
5 M/S. GANRAJ CONSTRUCTION 488845.82 L5
6 MOHAMMED FARDIN KHAN MUKHTAR AHMED KHAN 497680.38 L6
7 MOHD ILIYAS KHAN MOHD ASEF KHAN 522888.33 L7
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