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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.1 LSame as L1Accepted-AOC AT SEWANAGAR POST TEMBHI TA MAHAGAON DIST YAVATMAL | YAVATMAL | MAHARASHTRA | L2 | Accepted-AOC L1 bidder not submitted performance security deposit within time so L2 bidder is accepted | |
| 2 | L1₹15.1 LRejected-Finance | L1 | Rejected-Finance performance security deposit not submitted within time | |
| 3 | L3₹16.0 L+₹88,790.33 (5.88%)Rejected-Finance MAHARASHTRA | SOLAPUR | MAHARASHTRA | 413309 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.7 L+₹1.6 L (10.8%)Rejected-Finance AT HOUSE NO 3 230 NEAR SHADIKHANA MAJJID WARD PUSAD TQ PUSAD DIST YAVATMAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.0 L+₹1.9 L (12.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.5 L
EMD Value
₹23,461
Closing Date
10 May 2022, 4:00 pmClosed
SDAO,Pusad
SDAO,Office Nandadip Billding Near Rest House,Pusad
Mati Nala Bandh(MNB) At.Londari Gat No.1/4 To 1/7
2022_DOA_792482_1
B-1 10/2021-22/POCRA/SDAO,PUSAD
Open Tender
Agricultural or Forestry
Percentage
30 days
Mati Nala Bandh(MNB) At.Londari Gat No.1/4 To 1/7
Please Refar Tendar Documents.
2 documents required · 2 mandatory
₹599
₹23,461
Yes
28.04.2022
20 Feb 2023
25 Apr 2022
11 May 2022
25 Apr 2022
10 May 2022
25 Apr 2022
25 Apr 2022 - 10 May 2022
28 Apr 2022
eProcurement System Government of Maharashtra Created By: pavan kale Created Date/Time: 23-May-2022 03:49 PM Tender Title: Mati Nala Bandh(MNB) At.Londari Gat No.1/4 To 1/7 Tender ID: 2022_DOA_792482_1
Tender Inviting Authority: SUB DIVISIONAL AGRICULTURE OFFICER, PUSAD DIST.YAVATMAL
Name of Work: Mati Nala Bandh At Londari Gat No - 1/4,1/5,1/6,1/7 TA- PUSAD DIST- YAVATMAL
Contract No: 2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRUNAL BANSI CHAVHAN(GSTN-27BDDPC2248D1Z3) 2324353.96 -24.61 1752330.45 Seventeen Lakh Fifty Two Thousand Three Hundred and Thirty
2.00 BALU SHIVAJI KHARAT(GSTN-NA) 2324353.96 -16.09 1950365.41 Ninteen Lakh Fifty Thousand Three Hundred and Sixty Five
3.00 OMSAI EARTH MOVERS AND CONSTRUCTION(GSTN-NA) 2324353.96 -31.51 1591950.03 Fifteen Lakh Ninty One Thousand Nine Hundred and Fifty
4.00 RAJVEER CONSTRUCTION(GSTN-NA) 2324353.96 -31.18 1599620.40 Fifteen Lakh Ninty Nine Thousand Six Hundred and Twenty
5.00 YOGESH BABUSING CHAVHAN(GSTN-NA) 2324353.96 -26.91 1698870.31 Sixteen Lakh Ninty Eight Thousand Eight Hundred and Seventy
6.00 SAPANA SUBHASH RATHOD(GSTN-NA) 2324353.96 -35.00 1510830.07 Fifteen Lakh Ten Thousand Eight Hundred and Thirty
7.00 Z K CONSTRUCTION CO(GSTN-NA) 2324353.96 -28.01 1673302.42 Sixteen Lakh Seventy Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: SAPANA SUBHASH RATHOD(1510830.07)
BOQ Summary Details Tender Title: Mati Nala Bandh(MNB) At.Londari Gat No.1/4 To 1/7 Tender ID: 2022_DOA_792482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPANA SUBHASH RATHOD 1510830.07 L1
2 OMSAI EARTH MOVERS AND CONSTRUCTION 1591950.03 L2
3 RAJVEER CONSTRUCTION 1599620.40 L3
4 Z K CONSTRUCTION CO 1673302.42 L4
5 YOGESH BABUSING CHAVHAN 1698870.31 L5
6 MRUNAL BANSI CHAVHAN 1752330.45 L6
7 BALU SHIVAJI KHARAT 1950365.41 L7
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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