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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 | 1₹18.2 LAccepted-AOC NANDED | KOLHAPUR | MAHARASHTRA | 415101 | 1 | Accepted-AOC accepted | |
| 2 | 2₹18.6 L+₹37,108.64 (2.04%)Rejected-AOC ROOM NO 9 SHREE SAINATH RAHIWASHI SANGH BHAGAT SINGH NAGAR NO 3 LINK ROAD NEAR GOREGAON W | MUMBAI SUBURBAN | MAHARASHTRA | 400010 | 2 | Rejected-AOC rejected | |
| 3 | 3₹18.7 L+₹55,662.96 (3.06%)Rejected-AOC | 3 | Rejected-AOC rejected | |
| 4 | 4₹18.9 L+₹74,217.28 (4.08%)Rejected-AOC | 4 | Rejected-AOC rejected | |
| 5 | 5₹19.0 L+₹80,896.83 (4.45%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | 5 | Rejected-AOC rejected |
Tender Value
₹18.6 L
EMD Value
₹18,554
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDAO DEGLOOR
SDAO DEGLOOR
GRDED BUNDING AT KHARB KHANDGA ON MR-60/03/11/1 -4 Taluka- MUKHED DIST NANDED
2025_DOA_1145048_2
SDAO/DEGLOOR/OPEN/4/1/2024 -25
Open Tender
Agricultural or Forestry
Percentage
30 days
GRDED BUNDING AT KHARB KHANDGA ON MR-60/03/11/1 -4
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹18,554
11 Mar 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Maharashtra Created By: BALAJI MAROTI BACCHEWAR Created Date/Time: 24-Feb-2025 02:19 PM Tender Title: GRDED BUNDING AT KHARB KHANDGA ON MR-60/03/11/1 -4 Taluka- MUKHED DIST NANDED Tender ID: 2025_DOA_1145048_2
Tender Inviting Authority: sub divisional agriculture officer degloor
Name of Work: GRDED BUNDING AT KHARB KHANDGA ON MR-60/03/11/1 -4 Taluka- MUKHED DIST NANDED
Contract No: SDAO/DEGLOOR/PMKSY/04/OPEN/01/2024 -25
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 NAKSHATRA CONSTRUCTION (GSTN-NA) BID ID -6481576 1855432.000 -2.000 1818323.360 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Three
2.00 VANSH CONSTRUCTION (GSTN-NA) BID ID -6483435 1855432.000 -0.000 1855432.000 Eighteen Lakh Fifty Five Thousand Four Hundred and Thirty Two
3.00 ENGG DATTA SAHEBRAO UDBUKE (GSTN-NA) BID ID -6481588 1855432.000 2.360 1899220.195 Eighteen Lakh Ninty Nine Thousand Two Hundred and Twenty
4.00 CHHATRAPATI PRALHAD KORDE (GSTN-NA) BID ID -6482296 1855432.000 2.000 1892540.640 Eighteen Lakh Ninty Two Thousand Five Hundred and Fourty
5.00 DINESH CONSTRUCTION (GSTN-NA) BID ID -6481601 1855432.000 4.360 1936328.835 Ninteen Lakh Thirty Six Thousand Three Hundred and Twenty Eight
6.00 CHHATRAPATI ANANDRAO HAMAND (GSTN-NA) BID ID -6482857 1855432.000 1.000 1873986.320 Eighteen Lakh Seventy Three Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S NAKSHATRA CONSTRUCTION(1818323.360)
BOQ Summary Details Tender Title: GRDED BUNDING AT KHARB KHANDGA ON MR-60/03/11/1 -4 Taluka- MUKHED DIST NANDED Tender ID: 2025_DOA_1145048_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAKSHATRA CONSTRUCTION (BID ID -6481576) 1818323.360 L1
2 VANSH CONSTRUCTION (BID ID -6483435) 1855432.000 L2
3 CHHATRAPATI ANANDRAO HAMAND (BID ID -6482857) 1873986.320 L3
4 CHHATRAPATI PRALHAD KORDE (BID ID -6482296) 1892540.640 L4
5 ENGG DATTA SAHEBRAO UDBUKE (BID ID -6481588) 1899220.195 L5
6 DINESH CONSTRUCTION (BID ID -6481601) 1936328.835 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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