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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | ₹19.4 L Quoted ₹14.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.5 L+₹21,859.40 (1.53%)Rejected-Finance | ₹14.5 L+₹21,859.40 (1.53%) | L2 | Rejected-Finance 2 |
| 3 | L3₹14.6 L+₹26,382.03 (1.85%)Rejected-Finance | ₹14.6 L+₹26,382.03 (1.85%) | L3 | Rejected-Finance 3 |
| 4 | L4₹14.6 L+₹30,339.34 (2.12%)Rejected-Finance | ₹14.6 L+₹30,339.34 (2.12%) | L4 | Rejected-Finance 4 |
| 5 | L5₹15.3 L+₹1.1 L (7.41%)Rejected-Finance | ₹15.3 L+₹1.1 L (7.41%) | L5 | Rejected-Finance 5 |
Tender Value
₹18.8 L
EMD Value
₹18,845
Closing Date
29 Nov 2023, 5:00 pmClosed
ADL CEO Z P NASHIK
Z P NASHIK
Special Repair s to V T Jamgaon Tal Sinner Dist Nashik
2023_NASHI_955016_19
MI Division 2022-2023 NO-13
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹18,845
14 Oct 2025
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: Ravindra Suryawanshi Created Date/Time: 14-Dec-2023 07:36 PM Tender Title: MI-13-1 Tender ID: 2023_NASHI_955016_19
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:-Special Repair s to V T Jatgaon Tal Sinner 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 SHRI SAINATH MAJOOR BANDHKAM SAHAKARI SANSTHA LTD(GSTN-27AAAAS5087L1Z0) 1884431.00 -16.95 1565019.95 Fifteen Lakh Sixty Five Thousand Ninteen
2.00 BHAVANI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAB2076L1ZQ) 1884431.00 -18.55 1534869.05 Fifteen Lakh Thirty Four Thousand Eight Hundred and Sixty Nine
3.00 KAILAS MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1884431.00 -18.00 1545233.42 Fifteen Lakh Fourty Five Thousand Two Hundred and Thirty Three
4.00 NAVNATH MAJOOR BANDHKAM SAHAKARI SANSTHA LTD NANDURSHINGOTE(GSTN-NA) 1884431.00 -22.77 1455346.06 Fourteen Lakh Fifty Five Thousand Three Hundred and Fourty Six
5.00 MAYUR MAJOOR BANDHKAM SAHKARI SANSTHA MARYADIT SHIVAJINAGAR MALWADI(GSTN-NA) 1884431.00 -22.56 1459303.37 Fourteen Lakh Fifty Nine Thousand Three Hundred and Three
6.00 Tuljabhavani Majoor Sahakari Santha Ltd(GSTN-NA) 1884431.00 -24.17 1428964.03 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Sixty Four
7.00 AJINKYA MAJUR SAHKARI SANSTHA(GSTN-NA) 1884431.00 -23.01 1450823.43 Fourteen Lakh Fifty Thousand Eight Hundred and Twenty Three
8.00 AMAR MAJOOR BANDHKAM SAHAKARI SOCIETY LTD PANGRI(GSTN-NA) 1884431.00 -6.00 1771365.14 Seventeen Lakh Seventy One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Tuljabhavani Majoor Sahakari Santha Ltd(1428964.03)
BOQ Summary Details Tender Title: MI-13-1 Tender ID: 2023_NASHI_955016_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tuljabhavani Majoor Sahakari Santha Ltd 1428964.03 L1
2 AJINKYA MAJUR SAHKARI SANSTHA 1450823.43 L2
3 NAVNATH MAJOOR BANDHKAM SAHAKARI SANSTHA LTD NANDURSHINGOTE 1455346.06 L3
4 MAYUR MAJOOR BANDHKAM SAHKARI SANSTHA MARYADIT SHIVAJINAGAR MALWADI 1459303.37 L4
5 BHAVANI MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT 1534869.05 L5
6 KAILAS MAJOOR SAHAKARI SANSTHA MARYADIT 1545233.42 L6
7 SHRI SAINATH MAJOOR BANDHKAM SAHAKARI SANSTHA LTD 1565019.95 L7
8 AMAR MAJOOR BANDHKAM SAHAKARI SOCIETY LTD PANGRI 1771365.14 L8
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