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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS A LOWEST | |
| 2 | L2₹4.7 L+₹29,102.87 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L2₹4.7 L+₹29,102.87 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 4 | L2₹4.7 L+₹29,102.87 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 5 | L2₹4.7 L+₹29,102.87 (6.67%)Rejected-AOC | L2 | Rejected-AOC REJECTED |
Tender Value
₹5.8 L
EMD Value
₹5,821
Closing Date
6 Apr 2021, 6:00 pmClosed
SDAO NAGAR
SDAO NAGAR
CEMENT NALA BANDH KHOLIKARAN GUNDEGAON TAL-NAGAR
2021_DOA_671265_1
30032020-21/884/02
Open Tender
Civil Works - Others
Percentage
30 days
CEMENT NALA BANDH KHOLIKARAN GUNDEGAON TAL-NAGAR
plz refer tender doc
2 documents required · 2 mandatory
₹590
₹5,821
20 May 2021
30 Mar 2021
7 Apr 2021
30 Mar 2021
6 Apr 2021
30 Mar 2021
30 Mar 2021 - 31 Mar 2021
eProcurement System Government of Maharashtra Created By: laxman ugale Created Date/Time: 12-Apr-2021 03:36 PM Tender Title: CEMENT NALA BANDH KHOLIKARAN GUNDEGAON TAL-NAGAR Tender ID: 2021_DOA_671265_1
Tender Inviting Authority: SUB DIVISIONAL AGRICULTURE OFFICER AHMEDNAGAR
Name of Work: CEMENT NALA BANDH KHOLIKARAN AT GUNDEGAON Gat No - 469,482,483,484,485 Tal. nagar, Dist. Ahmednagar
Contract No: CEMENT NALA BANDH KHOLIKARAN AT GUNDEGAON
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivparvati Majur Sahakari Sanstha Maryadit, Ruichhattishi(GSTN-27AAAJS2891P1ZB) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
2.00 kopardi Majur Sahkari Sanstha tal-karjat(GSTN-NA) 582057.53 -25.00 436543.15 Four Lakh Thirty Six Thousand Five Hundred and Fourty Three
3.00 Sonia Gandhi Majur Sahakari Sanstha (GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
4.00 Gurdatta M S S Umbre Tal Rahuri Dist Ahmednagar(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
5.00 KAVERI MAJUR SAHAKARI SANSTHA LTD(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
6.00 APURVA MAJUR SAHAKARI SANSTHA LTD. RUICHHATTISHI(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
7.00 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
8.00 DHAMORI MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
9.00 Khadki Majoor Shakari Sanstha(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
10.00 Shramdan M S S Pimpriavghad Tal Rahuri(GSTN-NA) 582057.53 -20.00 465646.02 Four Lakh Sixty Five Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: kopardi Majur Sahkari Sanstha tal-karjat(436543.15)
BOQ Summary Details Tender Title: CEMENT NALA BANDH KHOLIKARAN GUNDEGAON TAL-NAGAR Tender ID: 2021_DOA_671265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kopardi Majur Sahkari Sanstha tal-karjat 436543.15 L1
2 Shivparvati Majur Sahakari Sanstha Maryadit, Ruichhattishi 465646.02 L2
3 Khadki Majoor Shakari Sanstha 465646.02 L2
4 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR 465646.02 L2
5 Gurdatta M S S Umbre Tal Rahuri Dist Ahmednagar 465646.02 L2
6 Shramdan M S S Pimpriavghad Tal Rahuri 465646.02 L2
7 Sonia Gandhi Majur Sahakari Sanstha 465646.02 L2
8 DHAMORI MAJUR SAHAKARI SANSTHA MARYADIT 465646.02 L2
9 APURVA MAJUR SAHAKARI SANSTHA LTD. RUICHHATTISHI 465646.02 L2
10 KAVERI MAJUR SAHAKARI SANSTHA LTD 465646.02 L2
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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