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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | ₹21.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.8 L+₹14,606.47 (0.67%)Rejected-Finance | ₹21.8 L+₹14,606.47 (0.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.9 L+₹1.2 L (5.71%)Rejected-Finance | ₹22.9 L+₹1.2 L (5.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹24.8 L+₹3.1 L (14.3%)Rejected-Finance | ₹24.8 L+₹3.1 L (14.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹25.9 L+₹4.2 L (19.2%)Rejected-Finance | ₹25.9 L+₹4.2 L (19.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹29.2 L
EMD Value
₹29,213
Closing Date
19 Dec 2024, 3:00 pmClosed
EE MI ZP AHILYANAGAR
EE MI ZP AHILYANAGAR
REPAIRS TO PERCULATION TANK AT KARANJI KOKACHA TALAV NO 3 TAL-PATHARDI DIST- AHILYANAGAR
2024_AHMED_1121401_1
ZP/MI/JSA2.0/44022781/2023-24
Open Tender
Civil Works
Percentage
90 days
AHILYANAGAR
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹29,213
17 Feb 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
19 Dec 2024
5 Dec 2024
eProcurement System Government of Maharashtra Created By: SHIVAM CHANDRASHEKHAR DAPKAR Created Date/Time: 14-Jan-2025 03:55 PM Tender Title: REPAIRS TO PERCULATION TANK AT KARANJI KOKACHA TALAV NO 3 TAL-PATHARDI DIST- AHILYANAGAR Tender ID: 2024_AHMED_1121401_1
Tender Inviting Authority: The C.E.O Z.P. Ahlilyanagar.
Name of Work:- Repairs to Percolation Tank At Karanji (Kokacha Talaw no 3) Tal .Pathardi Dist. Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vaibhav Rajendra Berad (GSTN-27EEUPB3309P1ZX) BID ID -6362948 2921292.95 -0.99 2892372.20 Twenty Eight Lakh Ninty Two Thousand Three Hundred and Seventy Two
2.00 Mr Mohasin Pirmahammad Shaikh (GSTN-27EXGPS4216D1ZG) BID ID -6363014 2921292.95 2.00 2979718.86 Twenty Nine Lakh Seventy Nine Thousand Seven Hundred and Eighteen
3.00 SHRI GANESH MAJUR SAHAKARI SANSTHA LTD. VALGHUD (GSTN-27AAAJG1071H1ZI) BID ID -6363149 2921292.95 -25.25 2183666.52 Twenty One Lakh Eighty Three Thousand Six Hundred and Sixty Six
4.00 Shri. Nitin Balasaheb Kadam (GSTN-27FWYPK0465G1ZY) BID ID -6371702 2921292.95 -15.11 2479885.63 Twenty Four Lakh Seventy Nine Thousand Eight Hundred and Eighty Five
5.00 Khandave Mahesh Babasaheb (GSTN-NA) BID ID -6370439 2921292.95 -11.51 2585052.18 Twenty Five Lakh Eighty Five Thousand Fifty Two
6.00 SUFIYAN SHAUKAT KAMBLE (GSTN-NA) BID ID -6370818 2921292.95 1.00 2950505.93 Twenty Nine Lakh Fifty Thousand Five Hundred and Five
7.00 MUDAL PREM BABAN (GSTN-NA) BID ID -6366683 2921292.95 -5.51 2760329.76 Twenty Seven Lakh Sixty Thousand Three Hundred and Twenty Nine
8.00 Akshay Ashok Vaykar (GSTN-NA) BID ID -6372913 2921292.95 -25.75 2169060.05 Twenty One Lakh Sixty Nine Thousand Sixty
9.00 ANIKET AJINATH SHIRSAT (GSTN-NA) BID ID -6370787 2921292.95 -21.51 2292922.88 Twenty Two Lakh Ninty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Akshay Ashok Vaykar(2169060.05)
BOQ Summary Details Tender Title: REPAIRS TO PERCULATION TANK AT KARANJI KOKACHA TALAV NO 3 TAL-PATHARDI DIST- AHILYANAGAR Tender ID: 2024_AHMED_1121401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Ashok Vaykar (BID ID -6372913) 2169060.05 L1
2 SHRI GANESH MAJUR SAHAKARI SANSTHA LTD. VALGHUD (BID ID -6363149) 2183666.52 L2
3 ANIKET AJINATH SHIRSAT (BID ID -6370787) 2292922.88 L3
4 Shri. Nitin Balasaheb Kadam (BID ID -6371702) 2479885.63 L4
5 Khandave Mahesh Babasaheb (BID ID -6370439) 2585052.18 L5
6 MUDAL PREM BABAN (BID ID -6366683) 2760329.76 L6
7 Vaibhav Rajendra Berad (BID ID -6362948) 2892372.20 L7
8 SUFIYAN SHAUKAT KAMBLE (BID ID -6370818) 2950505.93 L8
9 Mr Mohasin Pirmahammad Shaikh (BID ID -6363014) 2979718.86 L9
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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