Maharashtra

AOC

Works

Civil Works

Cement Nala Bandh Kholikaran , At-Pimpalgaon Rotha, Taluka-Parner, Dist-A.Nagar Gat No-1

Department of Agriculture

Cement Nala Bandh Kholikaran, At-Pimpalgaon Rotha | Ahmednagar, Maharashtra

Amount: ₹2.6 LCloses: 9 Aug 2024Closed

Timeline

Published25 Jul 2024
Closed9 Aug 2024
Technical Evaluation20 Aug 2024
Financial Evaluation2 Sept 2024
Awarded18 Sept 2024

Bids

8 Bids18 Sept 2024

#	Company	Amount	Rank	Status
1	PRADIP ROHIDAS THORE L1₹1.7 LAccepted-AOC	₹1.7 L	L1	Accepted-AOC L1 Bidder Accepted
2	M/S SHOURYA ENGINEER AND CONTRACTORS L2₹1.9 L+₹13,923.94 (8.06%)Rejected-AOC AHMEDNAGAR DY CEO V P KARJAT PATEWADI \| AHMEDNAGAR \| MAHARASHTRA \| 413201	₹1.9 L+₹13,923.94 (8.06%)	L2	Rejected-AOC L2 Bidder Rejected
3	Dnyandev Developers (Prop. Pawan Rohokale) L3₹1.9 L+₹15,445.26 (8.94%)Rejected-Finance	₹1.9 L+₹15,445.26 (8.94%)	L3	Rejected-Finance L3 BIDDER REJECT
4	Nagesh Vishwanath Rohakale L4₹1.9 L+₹15,496.83 (8.97%)Rejected-Finance	₹1.9 L+₹15,496.83 (8.97%)	L4	Rejected-Finance L4 BIDDER REJECT
5	M/s Siddhivinayak Construction L5₹1.9 L+₹17,508.07 (10.1%)Rejected-Finance 415206	₹1.9 L+₹17,508.07 (10.1%)	L5	Rejected-Finance L5 BIDDER REJECT

Tender Value

₹2.6 L

EMD Value

₹2,579

Closing Date

9 Aug 2024, 12:00 pmClosed

Tender Inviting Organisation

Name

SDAO NAGAR

Address

SDAO Office Bhutkarwadi ,Savedi A.Nagar

Work Description

Cement Nala Bandh Kholikaran , At-Pimpalgaon Rotha, Taluka-Parner,

Tender Information

Tender ID

2024_DOA_1058420_1

Reference Number

SDAONAGAR/JSA2.0/24-25/10

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

Cement Nala Bandh Kholikaran, At-Pimpalgaon Rotha

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please Refer Tender Documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScan copy of All Documents Mentioned in Tender documents/Tender Notice (.pdf)

RequiredScan copy of Online Payment (Tender Fees and EMD ) Paid Receipt Digitally Signed (.pdf)

RequiredTender Documents Digitally Signed By Bidder (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹236

EMD Fee Amount

₹2,579

Pre-Bid Meeting

Meeting Place

SDAO Office Bhutkarwadi ,Savedi A.Nagar

Important Dates

Last Activity

26 Sept 2024

Published

25 Jul 2024

Bid Opening

12 Aug 2024

Download Starts

25 Jul 2024

Download Ends

9 Aug 2024

Submission Starts

25 Jul 2024

Clarification Period

25 Jul 2024 - 9 Aug 2024

Pre-Bid Meeting

2 Aug 2024

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Sanjay Mhetre Created Date/Time: 21-Aug-2024 01:21 PM Tender Title: Cement Nala Bandh Kholikaran , At-Pimpalgaon Rotha, Taluka-Parner, Dist-A.Nagar Gat No-1 Tender ID: 2024_DOA_1058420_1

•

Tender Inviting Authority: SUB DIVISIONAL AGRICULTURE OFFICER AHMEDNAGAR

•

Name of Work: Cement Nala Bandh Kholikaran AT PIMPALGAV ROTHA GAT NO 1 Tal - Parner Dist. Ahmednagar

•

Contract No: Cement Nala Bandh Kholikaran AT PIMPALGAV ROTHA GAT NO 1 Tal - Parner Dist. Ahmednagar

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PRADIP ROHIDAS THORE(GSTN-NA)--6023092 257850.800 -33.000 172760.036 One Lakh Seventy Two Thousand Seven Hundred and Sixty

•

2.00 Nagesh Vishwanath Rohakale(GSTN-NA)--6028913 257850.800 -26.990 188256.869 One Lakh Eighty Eight Thousand Two Hundred and Fifty Six

•

3.00 MR. JAYDATTA KISHOR TAPKEER(GSTN-NA)--6028020 257850.800 0.000 257850.800 Two Lakh Fifty Seven Thousand Eight Hundred and Fifty

•

4.00 Arun Jagtap(GSTN-NA)--6026927 257850.800 0.000 257850.800 Two Lakh Fifty Seven Thousand Eight Hundred and Fifty

•

5.00 M/s Siddhivinayak Construction(GSTN-NA)--6025137 257850.800 -26.210 190268.105 One Lakh Ninty Thousand Two Hundred and Sixty Eight

•

6.00 KANCHAN SAGAR JAWANE(GSTN-NA)--5987416 257850.800 -22.000 201123.624 Two Lakh One Thousand One Hundred and Twenty Three

•

7.00 M/S SHOURYA ENGINEER AND CONTRACTORS(GSTN-NA)--6027726 257850.800 -27.600 186683.979 One Lakh Eighty Six Thousand Six Hundred and Eighty Three

•

8.00 Dnyandev Developers (Prop. Pawan Rohokale)(GSTN-NA)--6028737 257850.800 -27.010 188205.299 One Lakh Eighty Eight Thousand Two Hundred and Five

•

Lowest Amount Quoted BY: PRADIP ROHIDAS THORE(172760.036)

•

BOQ Summary Details Tender Title: Cement Nala Bandh Kholikaran , At-Pimpalgaon Rotha, Taluka-Parner, Dist-A.Nagar Gat No-1 Tender ID: 2024_DOA_1058420_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRADIP ROHIDAS THORE 172760.036 L1

•

2 M/S SHOURYA ENGINEER AND CONTRACTORS 186683.979 L2

•

3 Dnyandev Developers (Prop. Pawan Rohokale) 188205.299 L3

•

4 Nagesh Vishwanath Rohakale 188256.869 L4

•

5 M/s Siddhivinayak Construction 190268.105 L5

•

6 KANCHAN SAGAR JAWANE 201123.624 L6

•

7 Arun Jagtap 257850.800 L7

•

8 MR. JAYDATTA KISHOR TAPKEER 257850.800 L7

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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