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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance PLOT NO 20 NEAR CHEU KENAM SCHOOL AND SHIV MANDIR VISHNU NAGAR PALGHAR TA JI PALGHAR | PALGHAR | PALGHAR | MAHARASHTRA | ₹1.4 Cr | L1 | Accepted-Finance Your Financial bid is lower then other bidder |
| 2 | L2₹1.5 Cr+₹16.1 L (11.8%)Rejected-Finance GAT NO 160 NEAR POWER HOUSE CHARHOLI KHURD PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹1.5 Cr+₹16.1 L (11.8%) | L2 | Rejected-Finance Your Financial Quoted Amount are higher then other bidder |
| 3 | L3₹1.5 Cr+₹16.5 L (12.1%)Rejected-Finance AT SHEREKARPADA TAL BHIWANDI | ₹1.5 Cr+₹16.5 L (12.1%) | L3 | Rejected-Finance Your Financial Quoted Amount are higher then other bidder |
| 4 | L4₹1.6 Cr+₹22.5 L (16.5%)Rejected-Finance N A | ₹1.6 Cr+₹22.5 L (16.5%) | L4 | Rejected-Finance Your Financial Quoted Amount are higher then other bidder |
| 5 | L5₹1.6 Cr+₹25.7 L (18.9%)Rejected-Finance | ₹1.6 Cr+₹25.7 L (18.9%) | L5 | Rejected-Finance Your Financial Quoted Amount are higher then other bidder |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
29 Jan 2025, 5:00 pmClosed
Deputy Conservator of Forest Dahanu
Deputy Conservator of Forest Dahanu Forest Division, Dahanu
Construction of Compound Wall Comp. No. 84
2025_HFFN_1140984_1
F 05/2024-25
Open Tender
Civil Works
Percentage
90 days
Range in Forest
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1.6 L
7 Apr 2025
23 Jan 2025
31 Jan 2025
23 Jan 2025
29 Jan 2025
23 Jan 2025
eProcurement System Government of Maharashtra Created By: Ramarao Rathod Created Date/Time: 19-Mar-2025 12:28 PM Tender Title: E Tender 05 Tender ID: 2025_HFFN_1140984_1
Tender Inviting Authority: Deputy Conservator of Forest Dahanu
Name of Work:Construction of Compound Wall Comp. No. 84 At. Boisar in Boisar Range in Forest Division, Dahanu.
Contract No: Deputy Conservator of Forest Dahanu Forest Division, Dahanu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Valay Construction (GSTN-27AHRPJ5175D1Z3) BID ID -6454184 16030178.00 -4.75 15268744.55 One Crore Fifty Two Lakh Sixty Eight Thousand Seven Hundred and Fourty Four
2.00 Kedar Kiran Sawant (GSTN-27FNBPS1477L1ZE) BID ID -6457838 16030178.00 1.00 16190479.78 One Crore Sixty One Lakh Ninty Thousand Four Hundred and Seventy Nine
3.00 NIRAJ KIRAN SAWANT (GSTN-27HAVPS7973C1ZP) BID ID -6458644 16030178.00 1.50 16270630.67 One Crore Sixty Two Lakh Seventy Thousand Six Hundred and Thirty
4.00 JITENDRA RAM PATIL (GSTN-27CRDPP2655L1ZC) BID ID -6458671 16030178.00 -0.99 15871479.24 One Crore Fifty Eight Lakh Seventy One Thousand Four Hundred and Seventy Nine
5.00 GORAKHNATH SHAMRAO MOHITE (GSTN-NA) BID ID -6449989 16030178.00 -4.99 15230272.12 One Crore Fifty Two Lakh Thirty Thousand Two Hundred and Seventy Two
6.00 DURVESH GIRASE (GSTN-NA) BID ID -6457392 16030178.00 -15.04 13619239.23 One Crore Thirty Six Lakh Ninteen Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: DURVESH GIRASE(13619239.23)
BOQ Summary Details Tender Title: E Tender 05 Tender ID: 2025_HFFN_1140984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURVESH GIRASE (BID ID -6457392) 13619239.23 L1
2 GORAKHNATH SHAMRAO MOHITE (BID ID -6449989) 15230272.12 L2
3 Valay Construction (BID ID -6454184) 15268744.55 L3
4 JITENDRA RAM PATIL (BID ID -6458671) 15871479.24 L4
5 Kedar Kiran Sawant (BID ID -6457838) 16190479.78 L5
6 NIRAJ KIRAN SAWANT (BID ID -6458644) 16270630.67 L6
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