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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 | L1₹25.8 LAccepted-AOC AURANGABAD | MAHARASHTRA | 423701 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹26.7 L+₹92,589 (3.59%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹27.1 L+₹1.4 L (5.27%)Rejected-Finance 2846 17 JAGDAMBA SHASTRI NAGAR VAIJAPUR TQ VAIJAPUR DIST AURANGABAD | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹27.5 L+₹1.7 L (6.57%)Rejected-Finance AURANGABAD | MAHARASHTRA | 423701 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹28.0 L+₹2.2 L (8.66%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹27.2 L
EMD Value
₹27,152
Closing Date
3 Jan 2025, 5:10 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl CEo
ZP CHHTRAPATI SAMBHAJINAGAR
KTW_WEIR_MHASKI_GUTNO.06_TQ.VAIJAPUR_DIST.CHHATRAPATISAMBHAJINAGAR
2024_AURAN_1126977_1
ZPCS/IRRI/KTW/24-25
Open Tender
Civil Works
Percentage
180 days
MHASKI_GUTNO.06
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹27,152
15 May 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System Government of Maharashtra Created By: Anil Mungikar Created Date/Time: 22-Mar-2025 02:54 PM Tender Title: KTW_WEIR_MHASKI Tender ID: 2024_AURAN_1126977_1
Tender Inviting Authority: Additonal Chief Executive Officer Zilla Parishad CHHATRAPATISAMBHAJINAGAR
Name of Work : KTW_WEIR_MHASKI_GUTNO.06_TQ.VAIJAPUR_DIST.CHHATRAPATISAMBHAJINAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri.D.B.Phopse Contractor (GSTN-27ANIPP2104R1ZL) BID ID -6384944 3418828.40 1.12 2745619.92 Twenty Seven Lakh Fourty Five Thousand Six Hundred and Ninteen
2.00 Ritesh Construction (GSTN-27BGWPS0508Q1ZG) BID ID -6399527 3418828.40 -5.11 2576462.37 Twenty Five Lakh Seventy Six Thousand Four Hundred and Sixty Two
3.00 M/S Varad Infrastructure Aurangabad (GSTN-27AGQPL5733R1ZF) BID ID -6399660 3418828.40 -1.70 2669051.01 Twenty Six Lakh Sixty Nine Thousand Fifty One
4.00 Shree Jagdamba Construction (GSTN-NA) BID ID -6398671 3418828.40 -.11 2712222.85 Twenty Seven Lakh Tweleve Thousand Two Hundred and Twenty Two
5.00 K. B. Construction (GSTN-NA) BID ID -6400499 3418828.40 3.11 2799652.59 Twenty Seven Lakh Ninty Nine Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Ritesh Construction(2576462.37)
BOQ Summary Details Tender Title: KTW_WEIR_MHASKI Tender ID: 2024_AURAN_1126977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritesh Construction (BID ID -6399527) 2576462.37 L1
2 M/S Varad Infrastructure Aurangabad (BID ID -6399660) 2669051.01 L2
3 Shree Jagdamba Construction (BID ID -6398671) 2712222.85 L3
4 Shri.D.B.Phopse Contractor (BID ID -6384944) 2745619.92 L4
5 K. B. Construction (BID ID -6400499) 2799652.59 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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