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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹14,749.98 (1.21%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹12.3 L+₹14,898.97 (1.23%)Rejected-Finance AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L3 | Rejected-Finance 3 | |
| 4 | L4₹12.4 L+₹21,305.52 (1.75%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance 4 | |
| 5 | L5₹12.7 L+₹52,146.39 (4.29%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹14.9 L
EMD Value
₹14,899
Closing Date
29 Mar 2023, 5:00 pmClosed
Addi CEO Z P Nashik
Addi CEO Z P Nashik
REPAIRS TO STORAGE BHANDHARA AT VILLAGE MUKHED TAL NIPHAD
2023_NASHI_886321_1
MI Division 2022-2023 NO-07-7
Open Tender
Civil Works
Percentage
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹14,899
14 Oct 2026
22 Mar 2023
30 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eProcurement System Government of Maharashtra Created By: rajendra nandanwar Created Date/Time: 15-Apr-2023 07:35 PM Tender Title: REPAIRS TO STORAGE BHANDHARA AT VILLAGE MUHED TAL NIPNAD Tender ID: 2023_NASHI_886321_1
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- REPAIRS TO STORAGE BHANDHARA AT VILLAGE MUKHED TAL NIPHAD
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL BALASAHEB GAIKWAD(GSTN-27CCCPG3045F1Z0) 1489897.00 -13.50 1288760.91 Tweleve Lakh Eighty Eight Thousand Seven Hundred and Sixty
2.00 SAISARVADNYA CONSTRUCTION(GSTN-27AUIPD6992J1Z3) 1489897.00 -15.00 1266413.34 Tweleve Lakh Sixty Six Thousand Four Hundred and Thirteen
3.00 JAI AMBE MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD(GSTN-27AAAAJ0791L1ZG) 1489897.00 -10.99 1326157.32 Thirteen Lakh Twenty Six Thousand One Hundred and Fifty Seven
4.00 SAGAR CONSTRUCTION(GSTN-27APHPS5521A1Z3) 1489897.00 -17.07 1235571.58 Tweleve Lakh Thirty Five Thousand Five Hundred and Seventy One
5.00 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD(GSTN-27AAAAM4039J1ZK) 1489897.00 -17.51 1229016.04 Tweleve Lakh Twenty Nine Thousand Sixteen
6.00 SATISH MAJUR BANDH. SAHAKARI SANSTHA MARYADIT KHEDLEZINGE(GSTN-NA) 1489897.00 -15.00 1266412.45 Tweleve Lakh Sixty Six Thousand Four Hundred and Tweleve
7.00 Kailas Vadar Majoor Sahakari Sanstha Maryadit(GSTN-NA) 1489897.00 -12.00 1311109.36 Thirteen Lakh Eleven Thousand One Hundred and Nine
8.00 SHRIRAM CONSTRUCTION(GSTN-NA) 1489897.00 -17.50 1229165.03 Tweleve Lakh Twenty Nine Thousand One Hundred and Sixty Five
9.00 MAYUR DINESH CHAVAN(GSTN-NA) 1489897.00 -18.50 1214266.06 Tweleve Lakh Fourteen Thousand Two Hundred and Sixty Six
10.00 RUSHIKESH BHAUSAHEB GANGURDE(GSTN-NA) 1489897.00 -12.91 1297551.30 Tweleve Lakh Ninty Seven Thousand Five Hundred and Fifty One
11.00 YASHASHRI MAJOOR SAH SANSTHA MARAYADIT NANDURDI TAL NIPHAD(GSTN-NA) 1489897.00 -10.00 1340907.30 Thirteen Lakh Fourty Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: MAYUR DINESH CHAVAN(1214266.06)
BOQ Summary Details Tender Title: REPAIRS TO STORAGE BHANDHARA AT VILLAGE MUHED TAL NIPNAD Tender ID: 2023_NASHI_886321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR DINESH CHAVAN 1214266.06 L1
2 MANJARGAON KAMGAR MAJUR SANTHA MARYA. MANJRAGAON TA. NIPHAD 1229016.04 L2
3 SHRIRAM CONSTRUCTION 1229165.03 L3
4 SAGAR CONSTRUCTION 1235571.58 L4
5 SATISH MAJUR BANDH. SAHAKARI SANSTHA MARYADIT KHEDLEZINGE 1266412.45 L5
6 SAISARVADNYA CONSTRUCTION 1266413.34 L6
7 RAHUL BALASAHEB GAIKWAD 1288760.91 L7
8 RUSHIKESH BHAUSAHEB GANGURDE 1297551.30 L8
9 Kailas Vadar Majoor Sahakari Sanstha Maryadit 1311109.36 L9
10 JAI AMBE MAJOOR BANDHAKAM SAHAKARI SANSTHA LTD 1326157.32 L10
11 YASHASHRI MAJOOR SAH SANSTHA MARAYADIT NANDURDI TAL NIPHAD 1340907.30 L11
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