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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹8.2 L+₹5,694.49 (0.70%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.5 L+₹35,432.37 (4.34%)Rejected-Finance AT POST GAVHAN TAL PANVEL RAIGAD 410206 | PANVEL | RAIGAD | MAHARASHTRA | 410206 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹8.6 L+₹43,025.02 (5.27%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹8.7 L+₹56,944.88 (6.98%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
10 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.80 N-3 N-4
2024_AMCA_1078245_1
CSMC/EE/ZONE06/2024/38
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
27 Dec 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 26-Sep-2024 05:45 PM Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.80 N-3 N-4 Tender ID: 2024_AMCA_1078245_1
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.80 N-3 N-4
Contract No: CSMC/EE/ZONE06/2024/38 DATE:- 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suyog Construction (GSTN-27ASYPM1672L1ZV) BID ID -6117772 1265441.63 -32.70 851642.22 Eight Lakh Fifty One Thousand Six Hundred and Fourty Two
2.00 AJINKYA CONSUTRUCTION(GSTN-NA)--6116802 1265441.63 -12.79 1103642.27 Eleven Lakh Three Thousand Six Hundred and Fourty Two
3.00 Rushikesh Kakasaheb Salunke(GSTN-NA)--6117317 1265441.63 -17.81 1040066.48 Ten Lakh Fourty Thousand Sixty Six
4.00 SHUBHAM NANDUAPPA CHUNKE(GSTN-NA)--6122524 1265441.63 -25.00 949081.23 Nine Lakh Fourty Nine Thousand Eighty One
5.00 Shete Akshay Anil(GSTN-NA)--6128001 1265441.63 -32.10 859234.87 Eight Lakh Fifty Nine Thousand Two Hundred and Thirty Four
6.00 M/s - NISARG MAHESH BHAGWAT(GSTN-NA)--6125198 1265441.63 -35.05 821904.34 Eight Lakh Twenty One Thousand Nine Hundred and Four
7.00 RATHOD DINESH RAMDAS(GSTN-NA)--6124937 1265441.63 -35.50 816209.85 Eight Lakh Sixteen Thousand Two Hundred and Nine
8.00 SADGURU CONSTRUCTION(GSTN-NA)--6126449 1265441.63 -28.10 909852.54 Nine Lakh Nine Thousand Eight Hundred and Fifty Two
9.00 PAWAN HARIBHAU SHINDE(GSTN-NA)--6124298 1265441.63 -19.75 1015516.91 Ten Lakh Fifteen Thousand Five Hundred and Sixteen
10.00 SACHIN AMBADAS AGRE(GSTN-NA)--6127405 1265441.63 -14.00 1088279.81 Ten Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
11.00 M/s Shubhangi Construction(GSTN-NA)--6127189 1265441.63 -24.11 960343.66 Nine Lakh Sixty Thousand Three Hundred and Fourty Three
12.00 M/S. GUDAGE CONSTRUCTIONS , AURANGABAD(GSTN-NA)--6126722 1265441.63 -31.00 873154.73 Eight Lakh Seventy Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: RATHOD DINESH RAMDAS(816209.85)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contractwork for dainage work as per requairment in ward No.80 N-3 N-4 Tender ID: 2024_AMCA_1078245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHOD DINESH RAMDAS 816209.85 L1
2 M/s - NISARG MAHESH BHAGWAT 821904.34 L2
3 Suyog Construction 851642.22 L3
4 Shete Akshay Anil 859234.87 L4
5 M/S. GUDAGE CONSTRUCTIONS , AURANGABAD 873154.73 L5
6 SADGURU CONSTRUCTION 909852.54 L6
7 SHUBHAM NANDUAPPA CHUNKE 949081.23 L7
8 M/s Shubhangi Construction 960343.66 L8
9 PAWAN HARIBHAU SHINDE 1015516.91 L9
10 Rushikesh Kakasaheb Salunke 1040066.48 L10
11 SACHIN AMBADAS AGRE 1088279.81 L11
12 AJINKYA CONSUTRUCTION 1103642.27 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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