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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹18,440.66 (1.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹35,880.66 (2.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.3 L
EMD Value
₹14,295
Closing Date
14 Sept 2023, 5:00 pmClosed
SSA EDU DEPARTMENT PRIMARY
SSA EDU DEPARTMENT PRIMARY Z P AHMEDNAGAR
Major Repairs Of School Building
2023_AHMED_943184_1
SAMAGRA/MAJORREPAIRS/10/23-24
Open Tender
Civil Works
Percentage
90 days
SSA EDU DEPARTMENT PRIMARY Z P AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,295
23 Nov 2023
8 Sept 2023
15 Sept 2023
8 Sept 2023
14 Sept 2023
8 Sept 2023
eProcurement System Government of Maharashtra Created By: BHASKAR PATIL Created Date/Time: 16-Oct-2023 04:05 PM Tender Title: Major Repairs Of School Building Tender ID: 2023_AHMED_943184_1
Tender Inviting Authority: SSA EDU DEPARTMENT PRIMARY ZILLA PARISHAD AHMEDNAGAR
Name of Work: -Najor Repairs Of School Buildings At ZPPS Dighol, Tal :-Jamkhed,Dist-Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivsankar Majoor Sahakari Sanstha Maryadit Khotewadi(GSTN-NA) 1429508.22 1.29 1447948.88 Fourteen Lakh Fourty Seven Thousand Nine Hundred and Fourty Eight
2.00 Shiur Vadar majoor Sanstha(GSTN-NA) 1429508.22 0.00 1429508.22 Fourteen Lakh Twenty Nine Thousand Five Hundred and Eight
3.00 Patoda Majoor Shakari Sanstha Marya.Patoda(GSTN-NA) 1429508.22 2.51 1465388.88 Fourteen Lakh Sixty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Shiur Vadar majoor Sanstha(1429508.22)
BOQ Summary Details Tender Title: Major Repairs Of School Building Tender ID: 2023_AHMED_943184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiur Vadar majoor Sanstha 1429508.22 L1
2 Shivsankar Majoor Sahakari Sanstha Maryadit Khotewadi 1447948.88 L2
3 Patoda Majoor Shakari Sanstha Marya.Patoda 1465388.88 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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