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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₹9.6 LAccepted-AOC MOUJE VADAALA 7 TALUKA SOUTH SOLAPUR SOLAPUR MAHARASHTRA INDIA | SOLAPUR | MAHARASHTRA | 413001 | L1 | Accepted-AOC ok | |
| 2 | L2₹9.8 L+₹21,852.44 (2.27%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹10.8 L+₹1.2 L (12.2%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹11.3 L+₹1.7 L (17.3%)Rejected-Finance | L4 | Rejected-Finance Ok | |
| 5 | L5₹12.0 L+₹2.4 L (24.7%)Rejected-Finance MOUJE VADAALA 7 TALUKA SOUTH SOLAPUR SOLAPUR MAHARASHTRA INDIA | SOLAPUR | MAHARASHTRA | 413001 | L5 | Rejected-Finance ok |
Tender Value
₹14.1 L
EMD Value
₹14,098
Closing Date
23 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
sdao,solapur
Office of the SDAO SOLAPUR Near Dayanand College,Gujar Vasti, Shelgi Road Solapur
Hotagi 5 Gat No 03/1,03/2,03/3,03/6 Watershed No SA41/02/03/1,2,3,6
2024_DOA_1121642_1
24-25 Hotagi 5 Gat No 03/1,03/2,03/3,03/6
Open Tender
Civil Works
Percentage
solapur
please Refer all Tender Documents
3 documents required · 3 mandatory
₹500
₹14,098
Yes
27 Feb 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: ramesh gund Created Date/Time: 10-Jan-2025 12:11 PM Tender Title: Hotagi 5 Gat No 03/1,03/2,03/3,03/6 Tender ID: 2024_DOA_1121642_1
Tender Inviting Authority: Sub Divisional Agriculture Officer, Solapur Dist. Solapur
Name of Work: village Hotagi 5 Gat No 03/1,03/2,03/3,03/6 Tal South Solapur Dis Solapur Watershed No SA41/02/03/1,2,3,6
Contract No -24-25 Hotagi 5 SA41/02/03/1,2,3,6 for ¨ open contractors.only
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATIL SAMBHAJI BHASKAR (GSTN-27BMPPP1905B1Z5) BID ID -6370468 1409835.00 -31.81 961366.49 Nine Lakh Sixty One Thousand Three Hundred and Sixty Six
2.00 Rakeshkumar Ravindra Gaikwad (GSTN-27BQJPG6201K1ZU) BID ID -6373780 1409835.00 -30.26 983218.93 Nine Lakh Eighty Three Thousand Two Hundred and Eighteen
3.00 Basvaraj S. Thonte (GSTN-27ACKPT2506Q1ZY) BID ID -6377553 1409835.00 -14.98 1198641.72 Eleven Lakh Ninty Eight Thousand Six Hundred and Fourty One
4.00 SWAPNIL RAJENDRA GAVALI (GSTN-27BAAPG6169D2ZV) BID ID -6378480 1409835.00 2.56 1445926.78 Fourteen Lakh Fourty Five Thousand Nine Hundred and Twenty Six
5.00 Prajwal construction kurduwadi (GSTN-27AVVPB4880H1Z4) BID ID -6378549 1409835.00 4.89 1478775.93 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Seventy Five
6.00 Tushar Dagadu Arjun (GSTN-NA) BID ID -6378492 1409835.00 0.00 1409835.00 Fourteen Lakh Nine Thousand Eight Hundred and Thirty Five
7.00 MATOSHRI INFRA (GSTN-NA) BID ID -6371124 1409835.00 -19.99 1128008.98 Eleven Lakh Twenty Eight Thousand Eight
8.00 KESKAR CHAITANYA HANMANT (GSTN-NA) BID ID -6378141 1409835.00 -23.50 1078523.78 Ten Lakh Seventy Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: PATIL SAMBHAJI BHASKAR(961366.49)
BOQ Summary Details Tender Title: Hotagi 5 Gat No 03/1,03/2,03/3,03/6 Tender ID: 2024_DOA_1121642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATIL SAMBHAJI BHASKAR (BID ID -6370468) 961366.49 L1
2 Rakeshkumar Ravindra Gaikwad (BID ID -6373780) 983218.93 L2
3 KESKAR CHAITANYA HANMANT (BID ID -6378141) 1078523.78 L3
4 MATOSHRI INFRA (BID ID -6371124) 1128008.98 L4
5 Basvaraj S. Thonte (BID ID -6377553) 1198641.72 L5
6 Tushar Dagadu Arjun (BID ID -6378492) 1409835.00 L6
7 SWAPNIL RAJENDRA GAVALI (BID ID -6378480) 1445926.78 L7
8 Prajwal construction kurduwadi (BID ID -6378549) 1478775.93 L8
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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