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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹29,927.83 (3.85%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹8.5 L+₹75,055.23 (9.66%)Rejected-Finance AT POST KHWAJA NAGAR TQ OSMANABAD | OSMANABAD | OSMANABAD | MAHARASHTRA | L3 | Rejected-Finance R | |
| 4 | L4₹9.1 L+₹1.3 L (16.9%)Rejected-Finance | L4 | Rejected-Finance R |
Tender Value
₹11.8 L
EMD Value
₹11,783
Closing Date
3 Jan 2025, 5:00 pmClosed
EXECUTIVE ENGINEER WORKS ZILLA PARISHAD DHARASHIV
EXECUTIVE ENGINEER WORKS ZILLA PARISHAD DHARASHIV
Repairs and Renovation to Account Officer, Assistant Account Officer, Internal Auditor, G.P.F. for F.D. Department at Zilla Parishad Dharashiv Taluka and District Dharashiv
2024_OSMAN_1124882_1
24/2024-25
Open Tender
Interior / Furniture
Percentage
180 days
Repairs and Renovation to Account Officer, Assista
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹11,783
18 Mar 2025
16 Dec 2024
4 Jan 2025
16 Dec 2024
3 Jan 2025
16 Dec 2024
eProcurement System Government of Maharashtra Created By: Shivram Ket Created Date/Time: 14-Jan-2025 01:37 PM Tender Title: Repairs and Renovation to Account Officer, Assistant Account Officer, Internal Auditor, G.P.F. for F.D. Department at Zilla Parishad Dharashiv Taluka and District Dharashiv Tender ID: 2024_OSMAN_1124882_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WORKS) ZILLA PARISHAD DHARASHIV
Name of Work:- Repairs and Renovation to Account Officer, Assistant Account Officer, Internal Auditor, G.P.F. for F.D. Department at Zilla Parishad Dharashiv Taluka and District Dharashiv
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Adhiraj Construcation Osmanabad (GSTN-NA) BID ID -6390866 1178261.18 -22.91 908321.54 Nine Lakh Eight Thousand Three Hundred and Twenty One
2.00 MEGHRAJ CONSTRUCTION (GSTN-NA) BID ID -6395385 1178261.18 -31.50 807108.91 Eight Lakh Seven Thousand One Hundred and Eight
3.00 SAYYED RASHED SARTAJ (GSTN-NA) BID ID -6394865 1178261.18 -27.67 852236.31 Eight Lakh Fifty Two Thousand Two Hundred and Thirty Six
4.00 SWAPNIL NAVNATH NAIKWADI (GSTN-NA) BID ID -6394555 1178261.18 -34.04 777181.08 Seven Lakh Seventy Seven Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SWAPNIL NAVNATH NAIKWADI(777181.08)
BOQ Summary Details Tender Title: Repairs and Renovation to Account Officer, Assistant Account Officer, Internal Auditor, G.P.F. for F.D. Department at Zilla Parishad Dharashiv Taluka and District Dharashiv Tender ID: 2024_OSMAN_1124882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNIL NAVNATH NAIKWADI (BID ID -6394555) 777181.08 L1
2 MEGHRAJ CONSTRUCTION (BID ID -6395385) 807108.91 L2
3 SAYYED RASHED SARTAJ (BID ID -6394865) 852236.31 L3
4 Adhiraj Construcation Osmanabad (BID ID -6390866) 908321.54 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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