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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹50,516.65 (0.36%)Rejected-AOC | ₹1.4 Cr+₹50,516.65 (0.36%) | L2 | Rejected-AOC L2 Hence Rejected |
| 3 | L3₹1.4 Cr+₹6.0 L (4.32%)Rejected-Finance | ₹1.4 Cr+₹6.0 L (4.32%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹16.6 L (11.9%)Rejected-Finance | ₹1.6 Cr+₹16.6 L (11.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹41.3 L (29.8%)Rejected-Finance | ₹1.8 Cr+₹41.3 L (29.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
17 Apr 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
Mula Irrigation Division, Sinchan Bhavan, Sambhajinagar Road, Ahmednagar
4701 - Repairs to Mula Dam by way of Constructing Dam Top Road at Ch. 0/000 to 3/250 Km.
2023_WRDNN_889750_1
E-Tender Notice No. 07/2022-23
Open Tender
Civil Works - Roads
Percentage
540 days
Mulanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.5 L
21 Sept 2023
31 Mar 2023
18 Apr 2023
31 Mar 2023
17 Apr 2023
31 Mar 2023
31 Mar 2023 - 13 Apr 2023
eProcurement System Government of Maharashtra Created By: Sayali Patil Created Date/Time: 28-Jul-2023 02:28 PM Tender Title: 4701 - Repairs to Mula Dam by way of Constructing Dam Top Road at Ch. 0/000 to 3/250 Km. Tender ID: 2023_WRDNN_889750_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR - 414 001.
Name of Work:- 4701 - Repairs to Mula Dam by way of Constructing Dam Top Road @ Ch. 0/000 to 3/250 Km.
Contract No: E-Tender Notice No. 07 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S.S.Construction(GSTN-27AANPG5756C1ZN) 16838883.000 -17.250 13934175.683 One Crore Thirty Nine Lakh Thirty Four Thousand One Hundred and Seventy Five
2.00 M/s R H Dare(GSTN-27AAIFR2530G1ZC) 16838883.000 -7.700 15542289.009 One Crore Fifty Five Lakh Fourty Two Thousand Two Hundred and Eighty Nine
3.00 M/s. Manisha Construction(GSTN-27ABFFM9497F1ZO) 16838883.000 7.000 18017604.810 One Crore Eighty Lakh Seventeen Thousand Six Hundred and Four
4.00 manisha infracon project pvt ltd(GSTN-27AAHCM3650Q1ZW) 16838883.000 -13.990 14483123.268 One Crore Fourty Four Lakh Eighty Three Thousand One Hundred and Twenty Three
5.00 Abhijit Ashok Kale(GSTN-27ATIPK0646F1ZS) 16838883.000 11.000 18691160.130 One Crore Eighty Six Lakh Ninty One Thousand One Hundred and Sixty
6.00 V V Tawale(GSTN-27AAIPT3957HIZ6) 16838883.000 9.000 18354382.470 One Crore Eighty Three Lakh Fifty Four Thousand Three Hundred and Eighty Two
7.00 RUSHIKESH S. MHASE(GSTN-NA) 16838883.000 -17.550 13883659.034 One Crore Thirty Eight Lakh Eighty Three Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: RUSHIKESH S. MHASE(13883659.034)
BOQ Summary Details Tender Title: 4701 - Repairs to Mula Dam by way of Constructing Dam Top Road at Ch. 0/000 to 3/250 Km. Tender ID: 2023_WRDNN_889750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUSHIKESH S. MHASE 13883659.034 L1
2 M/s S.S.Construction 13934175.683 L2
3 manisha infracon project pvt ltd 14483123.268 L3
4 M/s R H Dare 15542289.009 L4
5 M/s. Manisha Construction 18017604.810 L5
6 V V Tawale 18354382.470 L6
7 Abhijit Ashok Kale 18691160.130 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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