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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC GADE LAYOUT LAKHALA WASHIM DIST WASHIM MAHARASHTRA | WASHIM | WASHIM | MAHARASHTRA | 444505 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹16.4 L+₹43,013 (2.69%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹16.8 L+₹79,861 (5.00%)Rejected-Finance NEAR GAJANAN HOSPITAL MAHALAXMI NAGAR WASHIM 444505 | WASHIM | WASHIM | MAHARASHTRA | 444505 | L3 | Rejected-Finance ABOVE |
Tender Value
₹16.0 L
EMD Value
₹15,972
Closing Date
17 Jan 2022, 9:00 amClosed
Add CEO Z P Washim
Zilla Parishad Washim
Repairs to Dudhala Approach Road VR 118 Km 0/00 to 1/00 Tq. Malegaon Dist. Washim
2022_WASHI_755387_1
ZPWASHIM/WORKS/Tender NIT No.3/2021-22 1 st call
Open Tender
Civil Works
Percentage
60 days
washim
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,120
₹15,972
19 Mar 2022
10 Jan 2022
18 Jan 2022
10 Jan 2022
17 Jan 2022
10 Jan 2022
eProcurement System Government of Maharashtra Created By: Laxman Mapari Created Date/Time: 27-Jan-2022 05:39 PM Tender Title: Repairs to Dudhala Approach Road VR 118 Km 0/00 to 1/00 Tq. Malegaon Dist. Washim Tender ID: 2022_WASHI_755387_1
contract No: Executive Engineer Works Division Z P Washim
Name of Work: Repairs to Dudhala Approach Road VR 118 Km 0/00 to 1/00 Tq. Malegaon Dist. Washim Under Gat B Programme 2020-21
Contract No: NIT3/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 d. a. malpani(GSTN-27ALTPM5856G1ZF) 1597215.86 0.00 1597215.86 Fifteen Lakh Ninty Seven Thousand Two Hundred and Fifteen
2.00 gaurav(GSTN-27ADHPW8183A1Z8) 1597215.86 5.00 1677076.66 Sixteen Lakh Seventy Seven Thousand Seventy Six
3.00 ATUL MOTIRAM TUPSANDE(GSTN-NA) 1597215.86 2.69 1640228.89 Sixteen Lakh Fourty Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: d. a. malpani(1597215.86)
BOQ Summary Details Tender Title: Repairs to Dudhala Approach Road VR 118 Km 0/00 to 1/00 Tq. Malegaon Dist. Washim Tender ID: 2022_WASHI_755387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d. a. malpani 1597215.86 L1
2 ATUL MOTIRAM TUPSANDE 1640228.89 L2
3 gaurav 1677076.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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