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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | ₹24.8 L | L1 | Accepted-AOC aoc |
| 2 | L2₹26.0 L+₹1.2 L (4.81%)Rejected-Finance | ₹26.0 L+₹1.2 L (4.81%) | L2 | Rejected-Finance 2 |
| 3 | L3₹26.2 L+₹1.4 L (5.58%)Rejected-Finance | ₹26.2 L+₹1.4 L (5.58%) | L3 | Rejected-Finance 3 |
| 4 | L4₹28.1 L+₹3.3 L (13.3%)Rejected-Finance | ₹28.1 L+₹3.3 L (13.3%) | L4 | Rejected-Finance 4 |
| 5 | L5₹29.9 L+₹5.1 L (20.4%)Rejected-Finance | ₹29.9 L+₹5.1 L (20.4%) | L5 | Rejected-Finance 5 |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
22 Aug 2023, 5:00 pmClosed
AD.CHIEF EXECUTIVE OFFICER Z P NASHIK
Z P NASHIK
Improvement Dharangaon Vir Khedlezunge Bhormata to Rui rd 3.00 to 4.100 ODR 180 Tal. Niphad Dist Nashik
2023_NASHI_932067_13
BNC3/23-24/TN4
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹30,000
17 Jun 2026
4 Aug 2023
23 Aug 2023
4 Aug 2023
22 Aug 2023
4 Aug 2023
eProcurement System Government of Maharashtra Created By: shailaja nalavade Created Date/Time: 11-Oct-2023 02:04 PM Tender Title: BNC3/23-24/TN4/13 Tender ID: 2023_NASHI_932067_13
Tender Inviting Authority: Addl Chief Executive Officer , Zillha Parishad, Nashik
Name of Work:- Improvement Dharangaon Vir Khedlezunge Bhormata to Rui rd 3/00 to 4/100 (ODR 180) Tal. Niphad Dist Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESHWAR MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-27AAATY2513J1ZE) 2992457.00 -.01 2992307.38 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Seven
2.00 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD(GSTN-27AAAAM4039J1ZK) 2992457.00 -6.00 2812909.58 Twenty Eight Lakh Tweleve Thousand Nine Hundred and Nine
3.00 DNYANESHWAR MAJUR SAHAKARI SANTHA MAR THERGAON(GSTN-27AAAJD0058P1Z3) 2992457.00 -13.02 2602839.10 Twenty Six Lakh Two Thousand Eight Hundred and Thirty Nine
4.00 Ajmera Rangkam Bandhkam M.S.S(GSTN-NA) 2992457.00 0.00 2992457.00 Twenty Nine Lakh Ninty Two Thousand Four Hundred and Fifty Seven
5.00 GAURAV MAHILA MAJOOR SAHAKARI SANSTHA MARYADIT VINCHUR(GSTN-NA) 2992457.00 -12.38 2621990.82 Twenty Six Lakh Twenty One Thousand Nine Hundred and Ninty
6.00 Chairman Bhagyodaya Majoor Sahakari Sanstha Maryadit(GSTN-NA) 2992457.00 -.11 2989165.30 Twenty Nine Lakh Eighty Nine Thousand One Hundred and Sixty Five
7.00 SHREE SAMARTH MAJOOR BANDHKAM SAHAKARI SASNTHA LTD VINCHUR(GSTN-NA) 2992457.00 1.00 3022381.57 Thirty Lakh Twenty Two Thousand Three Hundred and Eighty One
8.00 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI(GSTN-NA) 2992457.00 -17.01 2483440.06 Twenty Four Lakh Eighty Three Thousand Four Hundred and Fourty
9.00 GODAMAI MAJUR SAHAKARI SANSTHA LTD(GSTN-NA) 2992457.00 1.50 3037343.86 Thirty Lakh Thirty Seven Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI(2483440.06)
BOQ Summary Details Tender Title: BNC3/23-24/TN4/13 Tender ID: 2023_NASHI_932067_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJANAN MAJOOR VA BANDHKAM SAHAKARI 2483440.06 L1
2 DNYANESHWAR MAJUR SAHAKARI SANTHA MAR THERGAON 2602839.10 L2
3 GAURAV MAHILA MAJOOR SAHAKARI SANSTHA MARYADIT VINCHUR 2621990.82 L3
4 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD 2812909.58 L4
5 Chairman Bhagyodaya Majoor Sahakari Sanstha Maryadit 2989165.30 L5
6 YOGESHWAR MAJUR SAHAKARI SANSTHA MARYADIT 2992307.38 L6
7 Ajmera Rangkam Bandhkam M.S.S 2992457.00 L7
8 SHREE SAMARTH MAJOOR BANDHKAM SAHAKARI SASNTHA LTD VINCHUR 3022381.57 L8
9 GODAMAI MAJUR SAHAKARI SANSTHA LTD 3037343.86 L9
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