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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-Finance | ₹13.2 L | L1 | Accepted-Finance Admitted |
| 2 | L2₹14.0 L+₹77,738.18 (5.87%)Accepted-Finance | ₹14.0 L+₹77,738.18 (5.87%) | L2 | Accepted-Finance Aoc Rejected |
| 3 | L3₹14.0 L+₹79,492.99 (6.00%)Rejected-Finance | ₹14.0 L+₹79,492.99 (6.00%) | L3 | Rejected-Finance Aoc Rejected |
| 4 | L4₹14.0 L+₹79,826.40 (6.03%)Rejected-Finance | ₹14.0 L+₹79,826.40 (6.03%) | L4 | Rejected-Finance Aoc Rejected |
| 5 | L5₹14.4 L+₹1.1 L (8.67%)Rejected-Finance | ₹14.4 L+₹1.1 L (8.67%) | L5 | Rejected-Finance Aoc Rejected |
Tender Value
₹17.5 L
EMD Value
₹17,548
Closing Date
16 Mar 2020, 5:00 pmClosed
SUB DIVISIONAL AGRICULTURE OFFICER NANDED
SUB DIVISIONAL AGRICULTURE OFFICE NANDED
GV-106/01/13 GB -4 TO 5 AND GV-106/01/07/MNB 1 TO 5 AT MANGALSANGVI 2 TQ.KANDHAR DIST.NANDED
2020_DOA_559186_2
ETAGRI/POKRA3/4/2020
Open Tender
Agricultural or Forestry
Percentage
30 days
MANGALSANGVI
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
via Net Banking
₹17,548
13 Nov 2020
3 Mar 2020
17 Mar 2020
3 Mar 2020
16 Mar 2020
3 Mar 2020
eProcurement System Government of Maharashtra Created By: Vijaykumar Kshirsagar Created Date/Time: 27-Apr-2020 06:31 PM Tender Title: GV-106/01/13 GB -4 TO 5 AND GV-106/01/07/MNB 1 TO 5 AT MANGALSANGVI 2 TQ.KANDHAR DIST.NANDED Tender ID: 2020_DOA_559186_2
Tender Inviting Authority:SDAO Nanded
Name of Work:GV-106/01/13 GB -4 TO 5 AND GV-106/01/07/MNB 1 TO 5 AT MANGALSANGVI 2 TQ.KANDHAR DIST.NANDED
Contract No:ETAGRI/POKRA3/4/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 swapnil shrikant mehetre 1754812.00 3.00 1807456.36 Eighteen Lakh Seven Thousand Four Hundred and Fifty Six
2.00 SHUBHAM S. SANGNALE 1754812.00 -1.00 1737265.63 Seventeen Lakh Thirty Seven Thousand Two Hundred and Sixty Five
3.00 PRASHANT MAROTI RATHOD 1754812.00 -15.51 1482640.66 Fourteen Lakh Eighty Two Thousand Six Hundred and Fourty
4.00 M/s. RN Construction 1754812.00 -18.01 1438770.36 Fourteen Lakh Thirty Eight Thousand Seven Hundred and Seventy
5.00 GAJANAN A PATIL 1754812.00 -20.12 1401743.83 Fourteen Lakh One Thousand Seven Hundred and Fourty Three
6.00 G G Humbad Patil Kandhar 1754812.00 -20.02 1403498.64 Fourteen Lakh Three Thousand Four Hundred and Ninty Eight
7.00 SACHIN KATORE 1754812.00 5.00 1842552.60 Eighteen Lakh Fourty Two Thousand Five Hundred and Fifty Two
8.00 BALAJI DESHMUKH 1754812.00 -20.00 1403832.05 Fourteen Lakh Three Thousand Eight Hundred and Thirty Two
9.00 MS. SHOURYA ENGINEERS AND CONTRACTORS 1754812.00 -24.55 1324005.65 Thirteen Lakh Twenty Four Thousand Five
Lowest Amount Quoted BY: MS. SHOURYA ENGINEERS AND CONTRACTORS(1324005.65)
BOQ Summary Details Tender Title: GV-106/01/13 GB -4 TO 5 AND GV-106/01/07/MNB 1 TO 5 AT MANGALSANGVI 2 TQ.KANDHAR DIST.NANDED Tender ID: 2020_DOA_559186_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. SHOURYA ENGINEERS AND CONTRACTORS 1324005.65 L1
2 GAJANAN A PATIL 1401743.83 L2
3 G G Humbad Patil Kandhar 1403498.64 L3
4 BALAJI DESHMUKH 1403832.05 L4
5 M/s. RN Construction 1438770.36 L5
6 PRASHANT MAROTI RATHOD 1482640.66 L6
7 SHUBHAM S. SANGNALE 1737265.63 L7
8 swapnil shrikant mehetre 1807456.36 L8
9 SACHIN KATORE 1842552.60 L9
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