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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹49,442.19 (3.06%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹16.9 L+₹75,075.83 (4.64%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹17.0 L+₹81,420.27 (5.04%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹17.1 L+₹92,042.97 (5.69%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹21.1 L
EMD Value
₹21,149
Closing Date
3 Oct 2024, 5:00 pmClosed
ADL CEO Z P NASHIK
Z P NASHIK
Repairs to Perclation Tank Vadali bhoi (Shevaga mala) Tal Chandwad Dist Nashik
2024_NASHI_1089920_39
MI/24.25/4
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹21,149
14 Oct 2026
23 Sept 2024
4 Oct 2024
23 Sept 2024
3 Oct 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Vaishali Thakre Created Date/Time: 26-Nov-2024 05:22 PM Tender Title: Repairs to Perclation Tank Vadali bhoi (Shevaga mala) Tal Chandwad Dist Nashik Tender ID: 2024_NASHI_1089920_39
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- Repairs to Perclation Tank Vadali bhoi (Shevaga mala) Tal Chandwad Dist Nashik
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH BHAUSAHEB GANGURDE (GSTN-27AXBPG2493D1ZQ) BID ID -6190909 2114812.00 -21.21 1666215.96 Sixteen Lakh Sixty Six Thousand Two Hundred and Fifteen
2.00 Sagar Ramdas Mohite (GSTN-27BWCPM0128A1Z6) BID ID -6222782 2114812.00 -19.70 1698194.04 Sixteen Lakh Ninty Eight Thousand One Hundred and Ninty Four
3.00 THOMBARE ANIL UTTAMRAO (GSTN-27AISPT9810D1ZR) BID ID -6222487 2114812.00 -15.00 1797590.20 Seventeen Lakh Ninty Seven Thousand Five Hundred and Ninty
4.00 AMOL RAJENDRA THAKRE (GSTN-NA) BID ID -6214804 2114812.00 -18.00 1734147.95 Seventeen Lakh Thirty Four Thousand One Hundred and Fourty Seven
5.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -6223068 2114812.00 -13.00 1839886.44 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Eighty Six
6.00 BAPPA CONSTRUCTION (GSTN-NA) BID ID -6218892 2114812.00 -16.00 1776463.23 Seventeen Lakh Seventy Six Thousand Four Hundred and Sixty Three
7.00 Nimse Jitesh Uttam (GSTN-NA) BID ID -6221669 2114812.00 -19.20 1708816.74 Seventeen Lakh Eight Thousand Eight Hundred and Sixteen
8.00 YASH NARENDRA DESHMUKH (GSTN-NA) BID ID -6223566 2114812.00 -20.00 1691849.60 Sixteen Lakh Ninty One Thousand Eight Hundred and Fourty Nine
9.00 MAYUR DINESH CHAVAN (GSTN-NA) BID ID -6213314 2114812.00 -23.55 1616773.77 Sixteen Lakh Sixteen Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: MAYUR DINESH CHAVAN(1616773.77)
BOQ Summary Details Tender Title: Repairs to Perclation Tank Vadali bhoi (Shevaga mala) Tal Chandwad Dist Nashik Tender ID: 2024_NASHI_1089920_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR DINESH CHAVAN (BID ID -6213314) 1616773.77 L1
2 SURESH BHAUSAHEB GANGURDE (BID ID -6190909) 1666215.96 L2
3 YASH NARENDRA DESHMUKH (BID ID -6223566) 1691849.60 L3
4 Sagar Ramdas Mohite (BID ID -6222782) 1698194.04 L4
5 Nimse Jitesh Uttam (BID ID -6221669) 1708816.74 L5
6 AMOL RAJENDRA THAKRE (BID ID -6214804) 1734147.95 L6
7 BAPPA CONSTRUCTION (BID ID -6218892) 1776463.23 L7
8 THOMBARE ANIL UTTAMRAO (BID ID -6222487) 1797590.20 L8
9 BALAJI CONSTRUCTION (BID ID -6223068) 1839886.44 L9
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