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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC | 1 | Accepted-AOC ac | |
| 2 | 2₹14.4 L+₹8,575 (0.60%)Rejected-Finance | 2 | Rejected-Finance re | |
| 3 | 3₹14.9 L+₹62,165 (4.34%)Rejected-Finance MU PO NIMGAON TA MALSHIRAS DISTRICT SOLAPUR MAHARASHTRA | NIMGAON | SOLAPUR | MAHARASHTRA | 3 | Rejected-Finance re | |
| 4 | 4₹15.4 L+₹1.1 L (7.38%)Rejected-Finance | 4 | Rejected-Finance re | |
| 5 | 5₹15.5 L+₹1.2 L (8.19%)Rejected-Finance | 5 | Rejected-Finance re |
Tender Value
₹19.5 L
EMD Value
₹19,487
Closing Date
26 Jun 2024, 6:00 pmClosed
ADD CEO
EEMI
Name of Work A) Special Repairs To Percolaion Tank No.01 At Kusmod B) Special Repairs To Percolaion Tank No.02 At Kusmod Taluka. Malshiras Dist. Solapur
2024_SOLAP_1040527_2
jsa2023-24/02
Open Tender
Civil Works
Percentage
90 days
Name of Work A) Special Repairs To Percolaion Ta
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹19,487
6 Oct 2024
12 Jun 2024
29 Jun 2024
12 Jun 2024
26 Jun 2024
12 Jun 2024
12 Jun 2024 - 26 Jun 2024
eProcurement System Government of Maharashtra Created By: Sandip Kohinkar Created Date/Time: 06-Sep-2024 12:00 PM Tender Title: Name of Work A) Special Repairs To Percolaion Tank No.01 At Kusmod B) Special Repairs To Percolaion Tank No.02 At Kusmod Taluka. Malshiras Dist. Solapur Tender ID: 2024_SOLAP_1040527_2
Tender Inviting Authority: Additional Chief Executive Officer Zilla Parishad Solapur
Name of Work:A) Special Repairs To Percolaion Tank No.01 At Kusmod B) Special Repairs To Percolaion Tank No.02 At Kusmod Taluka. Malshiras Dist. Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Padmajadevi Majoor Sah Sanstha Maryadit (GSTN-27AAAAP0925C1Z1) BID ID -5913423 1948724.00 -26.08 1440497.00 Fourteen Lakh Fourty Thousand Four Hundred and Ninty Seven
2.00 VIKRAMSINH SHIVAJI MOHITE(GSTN-NA)--5912129 1948724.00 1.00 1968211.00 Ninteen Lakh Sixty Eight Thousand Two Hundred and Eleven
3.00 Vishal Bhaskar Kedar(GSTN-NA)--5912114 1948724.00 2.00 1987698.00 Ninteen Lakh Eighty Seven Thousand Six Hundred and Ninty Eight
4.00 Vipul Sabale(GSTN-NA)--5912071 1948724.00 0.00 1948724.00 Ninteen Lakh Fourty Eight Thousand Seven Hundred and Twenty Four
5.00 Nitin Krushnant Mahadik(GSTN-NA)--5912221 1948724.00 -20.50 1549236.00 Fifteen Lakh Fourty Nine Thousand Two Hundred and Thirty Six
6.00 DOND SAMADHAN HARIDAS(GSTN-NA)--5912636 1948724.00 -21.10 1537543.00 Fifteen Lakh Thirty Seven Thousand Five Hundred and Fourty Three
7.00 VISHWAJEET RAVINDRA MAGAR(GSTN-NA)--5911485 1948724.00 -23.33 1494087.00 Fourteen Lakh Ninty Four Thousand Eighty Seven
8.00 Aditya Balkrushan Thaware(GSTN-NA)--5911920 1948724.00 -10.33 1747421.00 Seventeen Lakh Fourty Seven Thousand Four Hundred and Twenty One
9.00 KESKAR CHAITANYA HANMANT(GSTN-NA)--5912678 1948724.00 -26.52 1431922.00 Fourteen Lakh Thirty One Thousand Nine Hundred and Twenty Two
10.00 Khandu Dena Mane(GSTN-NA)--5912841 1948724.00 -15.99 1637123.00 Sixteen Lakh Thirty Seven Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: KESKAR CHAITANYA HANMANT(1431922.00)
BOQ Summary Details Tender Title: Name of Work A) Special Repairs To Percolaion Tank No.01 At Kusmod B) Special Repairs To Percolaion Tank No.02 At Kusmod Taluka. Malshiras Dist. Solapur Tender ID: 2024_SOLAP_1040527_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESKAR CHAITANYA HANMANT 1431922.00 L1
2 Padmajadevi Majoor Sah Sanstha Maryadit 1440497.00 L2
3 VISHWAJEET RAVINDRA MAGAR 1494087.00 L3
4 DOND SAMADHAN HARIDAS 1537543.00 L4
5 Nitin Krushnant Mahadik 1549236.00 L5
6 Khandu Dena Mane 1637123.00 L6
7 Aditya Balkrushan Thaware 1747421.00 L7
8 Vipul Sabale 1948724.00 L8
9 VIKRAMSINH SHIVAJI MOHITE 1968211.00 L9
10 Vishal Bhaskar Kedar 1987698.00 L10
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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