Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | ₹19.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹22.5 L+₹3.2 L (16.8%)Rejected-Finance | ₹22.5 L+₹3.2 L (16.8%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹28.1 L+₹8.9 L (46.0%)Rejected-Finance | ₹28.1 L+₹8.9 L (46.0%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹28.2 L+₹9.0 L (46.5%)Rejected-Finance | ₹28.2 L+₹9.0 L (46.5%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹36.1 L+₹16.9 L (87.6%)Rejected-Finance | ₹36.1 L+₹16.9 L (87.6%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹25.2 L
EMD Value
₹25,200
Closing Date
2 Jan 2025, 5:30 pmClosed
REGISTRAR KBC NMU JALGAON
Kavayitri Bahinabai Chaudhari North Maharashtra University, Jalgaon
Re-tender IIIrd Call for Balance work for the Development and Allied Work in front of Zonal Cafeteria Bus stop in the premises of KBCNMU, Jalgaon
2024_NMUJ_1118971_1
KBCNMU/10/B1/06/e-4 for Year 2024-2025
Open Tender
Civil Works - Buildings
Percentage
180 days
Kavayitri Bahinabai Chaudhari North Maharashtra Un
Re-tender IIIrd Call for Balance work for the
Development and Allied Work in front of Zonal
Cafeteria Bus stop in the premises of
KBCNMU, Jalgaon
3 documents required · 3 mandatory
₹2,360
₹25,200
7 Apr 2025
2 Dec 2024
6 Jan 2025
2 Dec 2024
2 Jan 2025
23 Dec 2024
eProcurement System Government of Maharashtra Created By: shriram patil Created Date/Time: 14-Jan-2025 06:41 PM Tender Title: Re-tender IIIrd Call for Balance work for the Tender ID: 2024_NMUJ_1118971_1
Tender Inviting Authority: Registrar ,KAVAYITRI BAHINABAI CHAUDHARI NORTH MAHARASHTRA UNIVERSITY,JALGAON
Name of Work:Re-tender (IIIrd Call) for Balance work for the Development and Allied Work in front of Zonal Cafeteria & Bus stop in the premises of KBCNMU, Jalgaon
Contract No: KBCNMU/10/B1/06/e-4 for Year 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nitin Rangrao Patil (GSTN-27AIWPP7834R2Z1) BID ID -6395985 2093628.00 34.77 2821582.46 Twenty Eight Lakh Twenty One Thousand Five Hundred and Eighty Two
2.00 Manoj Sunil Patil (GSTN-NA) BID ID -6395326 2093628.00 7.50 2250650.10 Twenty Two Lakh Fifty Thousand Six Hundred and Fifty
3.00 ATHARVA VASANT CHAVAN (GSTN-NA) BID ID -6395469 2093628.00 34.36 2812998.58 Twenty Eight Lakh Tweleve Thousand Nine Hundred and Ninty Eight
4.00 DEEPAK BHAUSAHEB DESHMUKH (GSTN-NA) BID ID -6399235 2093628.00 76.30 3691066.16 Thirty Six Lakh Ninty One Thousand Sixty Six
5.00 THE LANDMARK (GSTN-NA) BID ID -6398241 2093628.00 -8.00 1926137.76 Ninteen Lakh Twenty Six Thousand One Hundred and Thirty Seven
6.00 HARSHAL YUVRAJ SONAWANE (GSTN-NA) BID ID -6398075 2093628.00 72.55 3612555.11 Thirty Six Lakh Tweleve Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: THE LANDMARK(1926137.76)
BOQ Summary Details Tender Title: Re-tender IIIrd Call for Balance work for the Tender ID: 2024_NMUJ_1118971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE LANDMARK (BID ID -6398241) 1926137.76 L1
2 Manoj Sunil Patil (BID ID -6395326) 2250650.10 L2
3 ATHARVA VASANT CHAVAN (BID ID -6395469) 2812998.58 L3
4 Nitin Rangrao Patil (BID ID -6395985) 2821582.46 L4
5 HARSHAL YUVRAJ SONAWANE (BID ID -6398075) 3612555.11 L5
6 DEEPAK BHAUSAHEB DESHMUKH (BID ID -6399235) 3691066.16 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .