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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC RA VAIRAG TA VASHI | VAIRAG | SOLAPUR | MAHARASHTRA | 1 | Accepted-AOC accepts | |
| 2 | 2₹12.6 L+₹37,051.10 (3.02%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.0 L+₹72,582.59 (5.92%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹13.4 L+₹1.2 L (9.64%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹14.5 L+₹2.3 L (18.5%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹17.1 L
EMD Value
₹17,074
Closing Date
21 May 2019, 6:00 pmClosed
SDAO Kurduwadi
SDAO Kurduwadi
Name of Work COMPARTMENT BUNDING village AMBEGAON Gat No 1 2 3 4 Tal BARSHI Dis Solapur Watershed No SA34/II/1a/
2019_DOA_441736_1
Contract No 2018-19 AMBEGAON Gat no.1 2 3 4 C.B
Open Tender
Civil Works - Others
Percentage
45 days
Barshi
Name of Work COMPARTMENT BUNDING village AMBEGAON Gat No 1 2 3 4 Tal BARSHI Dis Solapur Watershed No SA34/II/1a/
3 documents required · 3 mandatory
₹1,000
via Net Banking
₹17,074
9 Sept 2025
8 May 2019
23 May 2019
8 May 2019
21 May 2019
8 May 2019
eProcurement System Government of Maharashtra Created By: Gautam Khune Created Date/Time: 03-Jun-2019 12:22 PM Tender Title: Name of Work COMPARTMENT BUNDING village AMBEGAON Gat No 1 2 3 4 Tal BARSHI Dis Solapur Watershed No SA34/II/1a/ Tender ID: 2019_DOA_441736_1
Tender Inviting Authority: Sub Divisional Agriculture Officer, Kurduwadi Dist. Solapur
Name of Work COMPARTMENT BUNDING village AMBEGAON Gat No 1 2 3 4 Tal BARSHI Dis Solapur Watershed No SA34/II/1a/
Contract No 2018-19 AMBEGAON Gat no.1 2 3 4 COMPARTMENT BUNDING For open
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sadguru Mauli Majur Sah Sanstha Maryadit 1707424.00 -14.56 1458823.07 Fourteen Lakh Fifty Eight Thousand Eight Hundred and Twenty Three
2.00 SHIVNERI CONTRACTOR 1707424.00 -14.99 1451481.14 Fourteen Lakh Fifty One Thousand Four Hundred and Eighty One
3.00 SANJAY YELANE 1707424.00 -28.25 1225076.72 Tweleve Lakh Twenty Five Thousand Seventy Six
4.00 Hanumant Vishnu Bile 1707424.00 -21.33 1343230.46 Thirteen Lakh Fourty Three Thousand Two Hundred and Thirty
5.00 Barshi Taluka Labour Contract Socity 1707424.00 -26.08 1262127.82 Tweleve Lakh Sixty Two Thousand One Hundred and Twenty Seven
6.00 K K Enterprises 1707424.00 -24.00 1297659.31 Tweleve Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SANJAY YELANE(1225076.72)
BOQ Summary Details Tender Title: Name of Work COMPARTMENT BUNDING village AMBEGAON Gat No 1 2 3 4 Tal BARSHI Dis Solapur Watershed No SA34/II/1a/ Tender ID: 2019_DOA_441736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY YELANE 1225076.72 L1
2 Barshi Taluka Labour Contract Socity 1262127.82 L2
3 K K Enterprises 1297659.31 L3
4 Hanumant Vishnu Bile 1343230.46 L4
5 SHIVNERI CONTRACTOR 1451481.14 L5
6 Sadguru Mauli Majur Sah Sanstha Maryadit 1458823.07 L6
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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