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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.7 L+₹71,810.14 (2.88%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance 2 | |
| 3 | L3₹25.9 L+₹90,689.80 (3.64%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹26.0 L+₹1.1 L (4.38%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹26.3 L+₹1.3 L (5.27%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹33.7 L
EMD Value
₹33,713
Closing Date
29 Nov 2023, 5:00 pmClosed
ADL CEO Z P NASHIK
Z P NASHIK
REPAIRS TO STORAGE BHANDHARA AT VILLAGE THETALE ANANDSAGAR TAL NIPHAD
2023_NASHI_963686_5
MI Division 2022-2023 NO-14
Open Tender
Civil Works
Percentage
365 days
NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹33,713
14 Oct 2026
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: 13-Jan-2024 03:04 PM Tender Title: MI-14-5 Tender ID: 2023_NASHI_963686_5
Tender Inviting Authority: Addi. C. E.O. Z.P. Nashik.
Name of Work:- REPAIRS TO STORAGE BHANDHARA AT VILLAGE THETALE ANANDSAGAR TAL NIPHAD
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 NAVNATH CONSTRUCTION(GSTN-27AYHPD6154F1ZJ) 3371368.00 -23.87 2566622.46 Twenty Five Lakh Sixty Six Thousand Six Hundred and Twenty Two
2.00 PAWAN CONSTRUCTION, SATALI(GSTN-27APSPK3581K1Z7) 3371368.00 -20.00 2697094.40 Twenty Six Lakh Ninty Seven Thousand Ninty Four
3.00 Krishnakant Murlidhar Khond(GSTN-27ANMPK3154G1ZX) 3371368.00 -15.44 2850828.78 Twenty Eight Lakh Fifty Thousand Eight Hundred and Twenty Eight
4.00 SAISARVADNYA CONSTRUCTION(GSTN-27AUIPD6992J1Z3) 3371368.00 -20.00 2697094.40 Twenty Six Lakh Ninty Seven Thousand Ninty Four
5.00 vaibhav dattatray wagh(GSTN-27ADYPW4370Q1Z5) 3371368.00 -22.10 2626295.67 Twenty Six Lakh Twenty Six Thousand Two Hundred and Ninty Five
6.00 MAYUR DINESH CHAVAN(GSTN-NA) 3371368.00 -26.00 2494812.32 Twenty Four Lakh Ninty Four Thousand Eight Hundred and Tweleve
7.00 YOGESH RAMESH PANGARKAR(GSTN-NA) 3371368.00 -17.00 2798238.81 Twenty Seven Lakh Ninty Eight Thousand Two Hundred and Thirty Eight
8.00 SHREE SAPTASHRUNGI CONSTRUCTION(GSTN-NA) 3371368.00 -15.99 2832286.26 Twenty Eight Lakh Thirty Two Thousand Two Hundred and Eighty Six
9.00 PRAVIN SHIWAJI KHATALE(GSTN-NA) 3371368.00 -23.31 2585502.12 Twenty Five Lakh Eighty Five Thousand Five Hundred and Two
10.00 MAHESH SHARAD KADAM(GSTN-NA) 3371368.00 -22.76 2604044.64 Twenty Six Lakh Four Thousand Fourty Four
11.00 Kiran Bhausaheb Mhaisdhune(GSTN-NA) 3371368.00 -14.99 2865999.94 Twenty Eight Lakh Sixty Five Thousand Nine Hundred and Ninty Nine
12.00 MAHESH DASHRATH BOMBLE(GSTN-NA) 3371368.00 -16.91 2801269.67 Twenty Eight Lakh One Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: MAYUR DINESH CHAVAN(2494812.32)
BOQ Summary Details Tender Title: MI-14-5 Tender ID: 2023_NASHI_963686_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR DINESH CHAVAN 2494812.32 L1
2 NAVNATH CONSTRUCTION 2566622.46 L2
3 PRAVIN SHIWAJI KHATALE 2585502.12 L3
4 MAHESH SHARAD KADAM 2604044.64 L4
5 vaibhav dattatray wagh 2626295.67 L5
6 SAISARVADNYA CONSTRUCTION 2697094.40 L6
7 PAWAN CONSTRUCTION, SATALI 2697094.40 L6
8 YOGESH RAMESH PANGARKAR 2798238.81 L7
9 MAHESH DASHRATH BOMBLE 2801269.67 L8
10 SHREE SAPTASHRUNGI CONSTRUCTION 2832286.26 L9
11 Krishnakant Murlidhar Khond 2850828.78 L10
12 Kiran Bhausaheb Mhaisdhune 2865999.94 L11
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