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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC AOC GOES TO SHITAL DOIFODE AWARDED AMOUNT FOR ALL 3 WORKS IN THIS TENDER IS EXCLUDING OF ALL TAXES, CHARGES AND ROYALTY IS RS 746527.000 | |
| 2 | L2₹7.5 L+₹3,732.64 (0.50%)Rejected-AOC | L2 | Rejected-AOC AOC GOES TO SHITAL DOIFODE AWARDED AMOUNT FOR ALL 3 WORKS IN THIS TENDER IS EXCLUDING OF ALL TAXES, CHARGES AND ROYALTY IS RS 746527.000 | |
| 3 | L3₹7.5 L+₹6,718.75 (0.90%)Rejected-AOC | L3 | Rejected-AOC AOC GOES TO SHITAL DOIFODE AWARDED AMOUNT FOR ALL 3 WORKS IN THIS TENDER IS EXCLUDING OF ALL TAXES, CHARGES AND ROYALTY IS RS 746527.000 |
Tender Value
₹7.5 L
EMD Value
₹7,465
Closing Date
28 Dec 2024, 6:55 pmClosed
SACHIV/SARPANCHA
GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA
CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORKS AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA
2024_BULDH_1115255_2
E-TENDER NOTICE 01 / CIVIL WORKS/2024-25
Open Tender
Civil Works
Percentage
90 days
UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA
AS PER NIT AND ESTIMATE TERMS AND CONDITIONS
2 documents required · 2 mandatory
₹560
₹7,465
8 Jan 2025
12 Dec 2024
30 Dec 2024
12 Dec 2024
28 Dec 2024
12 Dec 2024
eProcurement System Government of Maharashtra Created By: Deepak Waghaji Girhe Created Date/Time: 08-Jan-2025 03:02 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORKS AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA Tender ID: 2024_BULDH_1115255_2
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA
Name of Work: WORK 1 :- CONSTRUCTION OF CEMENT CONCRETE ROAD AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA [१५ वित्त आयोग (पंचायत समिती स्तर)]
Contract No:E-TENDER NOTICE 01/ CIVIL WORKS/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 SHRIRAJ GROUP (GSTN-27AKRPI0236M1ZU) BID ID -6365005 146560.000 0.900 147879.040 One Lakh Fourty Seven Thousand Eight Hundred and Seventy Nine
2.00 shital bhagwan doifode (GSTN-27EVEPD9975A1ZF) BID ID -6366752 146560.000 -0.000 146560.000 One Lakh Fourty Six Thousand Five Hundred and Sixty
3.00 SHREE GANESHA CONSTRUCTION (GSTN-NA) BID ID -6364968 146560.000 0.500 147292.800 One Lakh Fourty Seven Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: shital bhagwan doifode(146560.000)
eProcurement System Government of Maharashtra Created By: Deepak Waghaji Girhe Created Date/Time: 08-Jan-2025 03:02 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORKS AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA Tender ID: 2024_BULDH_1115255_2
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA
Name of Work: WORK 2 :- CONSTRUCTION OF COMPOUND WALL ANGANWADI AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA [१५ वित्त आयोग (ग्रामपंचायत स्तर)]
Contract No:E-TENDER NOTICE 01/ CIVIL WORKS/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 SHRIRAJ GROUP (GSTN-27AKRPI0236M1ZU) BID ID -6365005 379635.000 0.900 383051.720 Three Lakh Eighty Three Thousand Fifty One
2.00 shital bhagwan doifode (GSTN-27EVEPD9975A1ZF) BID ID -6366752 379635.000 -0.000 379635.000 Three Lakh Seventy Nine Thousand Six Hundred and Thirty Five
3.00 SHREE GANESHA CONSTRUCTION (GSTN-NA) BID ID -6364968 379635.000 0.500 381533.180 Three Lakh Eighty One Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: shital bhagwan doifode(379635.000)
eProcurement System Government of Maharashtra Created By: Deepak Waghaji Girhe Created Date/Time: 08-Jan-2025 03:02 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORKS AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA Tender ID: 2024_BULDH_1115255_2
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA
Name of Work: WORK 3 :- CONSTRUCTION OF PVC PIPE UNDERGROUND DRAIN AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA [१५ वित्त आयोग (ग्रामपंचायत स्तर)]
Contract No:E-TENDER NOTICE 01/ CIVIL WORKS/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 SHRIRAJ GROUP (GSTN-27AKRPI0236M1ZU) BID ID -6365005 220332.000 0.900 222314.990 Two Lakh Twenty Two Thousand Three Hundred and Fourteen
2.00 shital bhagwan doifode (GSTN-27EVEPD9975A1ZF) BID ID -6366752 220332.000 -0.000 220332.000 Two Lakh Twenty Thousand Three Hundred and Thirty Two
3.00 SHREE GANESHA CONSTRUCTION (GSTN-NA) BID ID -6364968 220332.000 0.500 221433.660 Two Lakh Twenty One Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: shital bhagwan doifode(220332.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORKS AT VILLAGE UDAYNAGAR GRAMPANCHAYAT UDAYNAGAR TALUKA CHIKHALI DISTRICT BULDHANA Tender ID: 2024_BULDH_1115255_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shital bhagwan doifode (BID ID -6366752) 146560.000 L1
2 SHREE GANESHA CONSTRUCTION (BID ID -6364968) 147292.800 L2
3 SHRIRAJ GROUP (BID ID -6365005) 147879.040 L3
BoQ2 1 shital bhagwan doifode (BID ID -6366752) 379635.000 L1
2 SHREE GANESHA CONSTRUCTION (BID ID -6364968) 381533.180 L2
3 SHRIRAJ GROUP (BID ID -6365005) 383051.720 L3
BoQ3 1 shital bhagwan doifode (BID ID -6366752) 220332.000 L1
2 SHREE GANESHA CONSTRUCTION (BID ID -6364968) 221433.660 L2
3 SHRIRAJ GROUP (BID ID -6365005) 222314.990 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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