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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 | L-1₹9.2 LAccepted-AOC | L-1 | Accepted-AOC -26.11 Beolw | |
| 2 | L-2₹9.3 L+₹12,472.15 (1.35%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹11.0 L+₹1.8 L (19.2%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹11.3 L+₹2.1 L (22.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹12.3 L+₹3.1 L (34.0%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹12.5 L
EMD Value
₹12,472
Closing Date
3 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Deputy Conservator of Forest East Nashik
Office of the Deputy Conservator of Forest East Nashik Trimbak Road Nashik
Cement Concrete Bandhara at Nandurtek (C.No.325) Chandwad T.
2024_HFFN_1074859_1
E Tender Notice No - 01/2024-25 Dycf East Nashik
Open Tender
Civil Works
Percentage
90 days
Nandurtek Tal Chandwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,472
16 Oct 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: Umesh Waware Created Date/Time: 27-Sep-2024 04:47 PM Tender Title: E Tender Notice No - 01/2024-25 (Majoor Sanstha) Dycf East Nashik Tender ID: 2024_HFFN_1074859_1
Tender Inviting Authority: Deputy Conservator of Forest East Nashik
Name of Work: Cement Concrete Bandhara at Nandutak (C.No. 325) Chandwad (T.) of East Nashik Forest Division
Contract No: 01/01-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Namrata Majoor Bandhkam Sahakari Sanstha (GSTN-27AAATN3611N1ZG) BID ID -6103352 1247215.000 -0.430 1241851.976 Tweleve Lakh Fourty One Thousand Eight Hundred and Fifty One
2.00 Durga Majoor va Bandhkam Sahakari Sanstha Maryadit (GSTN-27AAAJD0093Q1ZY) BID ID -6103599 1247215.000 -0.900 1235990.065 Tweleve Lakh Thirty Five Thousand Nine Hundred and Ninty
3.00 RAMNAGAR MAJOOR VA BANDHKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAALR0032R1ZR) BID ID -6104291 1247215.000 -0.990 1234867.572 Tweleve Lakh Thirty Four Thousand Eight Hundred and Sixty Seven
4.00 SADHICCHAA MAJUR BANDHAKAM SAHAKARI SANSTHA KALAMDARE (GSTN-27AAAJS0131N1Z2) BID ID -6105047 1247215.000 -9.270 1131598.170 Eleven Lakh Thirty One Thousand Five Hundred and Ninty Eight
5.00 CHE. SHIVNERI MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6105669 1247215.000 -11.910 1098671.694 Ten Lakh Ninty Eight Thousand Six Hundred and Seventy One
6.00 JOGESHWARI MAJOOR SAHAKARI SANSTHA LTD, NARUL(GSTN-NA)--6103239 1247215.000 -25.110 934039.314 Nine Lakh Thirty Four Thousand Thirty Nine
7.00 Girna Majoor Sahakari Society Ltd.(GSTN-NA)--6102171 1247215.000 -26.110 921567.164 Nine Lakh Twenty One Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Girna Majoor Sahakari Society Ltd.(921567.164)
BOQ Summary Details Tender Title: E Tender Notice No - 01/2024-25 (Majoor Sanstha) Dycf East Nashik Tender ID: 2024_HFFN_1074859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Girna Majoor Sahakari Society Ltd. 921567.164 L1
2 JOGESHWARI MAJOOR SAHAKARI SANSTHA LTD, NARUL 934039.314 L2
3 CHE. SHIVNERI MAJUR SAHAKARI SANSTHA MARYADIT 1098671.694 L3
4 SADHICCHAA MAJUR BANDHAKAM SAHAKARI SANSTHA KALAMDARE 1131598.170 L4
5 RAMNAGAR MAJOOR VA BANDHKAM SAHAKARI SANSTHA MARYADIT 1234867.572 L5
6 Durga Majoor va Bandhkam Sahakari Sanstha Maryadit 1235990.065 L6
7 Namrata Majoor Bandhkam Sahakari Sanstha 1241851.976 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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