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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹6.0 L+₹4,370.33 (0.74%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹6.4 L+₹51,919.53 (8.75%)Rejected-AOC | L3 | Rejected-AOC rejected | |
| 4 | L4₹6.7 L+₹80,151.86 (13.5%)Rejected-AOC | L4 | Rejected-AOC rejected | |
| 5 | L5₹6.8 L+₹88,193.26 (14.9%)Rejected-AOC 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | L5 | Rejected-AOC rejected |
Tender Value
₹8.7 L
EMD Value
₹9,000
Closing Date
5 Aug 2022, 5:00 pmClosed
Shri Girish Wasnik E. E. Z-10
Shri Girish Wasnik E. E. Z-10
Various Civil Work,Plumbing Work,Water Proofing Work and Painting Work at Mangalwari Zone No.10
2022_NMCN_820609_1
02-2022/EE /Z-10
Open Tender
Civil Works
Percentage
180 days
Shri Girish Wasnik E. E. Z-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹9,000
2 Nov 2022
22 Jul 2022
8 Aug 2022
22 Jul 2022
5 Aug 2022
22 Jul 2022
eProcurement System Government of Maharashtra Created By: Girish Wasnik Created Date/Time: 23-Aug-2022 05:05 PM Tender Title: Various Civil Work,Plumbing Work,Water Proofing Work and Painting Work at Mangalwari Zone No.10 Tender ID: 2022_NMCN_820609_1
Tender Inviting Authority:
Name of Work :- Various Civil Work,Plumbing Work,Water Proofing Work & Painting Work at Mangalwari Zone No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN INFRASTRUCTURE(GSTN-27ADMPL2535Q1ZX) 874066.01 -18.77 710003.82 Seven Lakh Ten Thousand Three
2.00 rakesh asati(GSTN-27AFXPA5272Q1ZL) 874066.01 -16.32 731418.43 Seven Lakh Thirty One Thousand Four Hundred and Eighteen
3.00 HUZAIFA HASAN ALI(GSTN-27AQMPA8936B3ZT) 874066.01 -26.21 644973.31 Six Lakh Fourty Four Thousand Nine Hundred and Seventy Three
4.00 M/S YESH ENTERPRISES(GSTN-27CAAPK7837F2ZL) 874066.01 -12.10 768304.02 Seven Lakh Sixty Eight Thousand Three Hundred and Four
5.00 M/s Mahalaxmi Construction(GSTN-NA) 874066.01 -18.60 711489.73 Seven Lakh Eleven Thousand Four Hundred and Eighty Nine
6.00 Aalisha Dinesh Indurkar(GSTN-NA) 874066.01 -32.15 593053.78 Five Lakh Ninty Three Thousand Fifty Three
7.00 Irsad Mohd Ismail Pathan(GSTN-NA) 874066.01 -31.65 597424.11 Five Lakh Ninty Seven Thousand Four Hundred and Twenty Four
8.00 REHAN CONSTRUCTION AND DECORATION(GSTN-NA) 874066.01 -22.98 673205.64 Six Lakh Seventy Three Thousand Two Hundred and Five
9.00 Atharva Construction(GSTN-NA) 874066.01 -22.06 681247.04 Six Lakh Eighty One Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Aalisha Dinesh Indurkar(593053.78)
BOQ Summary Details Tender Title: Various Civil Work,Plumbing Work,Water Proofing Work and Painting Work at Mangalwari Zone No.10 Tender ID: 2022_NMCN_820609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aalisha Dinesh Indurkar 593053.78 L1
2 Irsad Mohd Ismail Pathan 597424.11 L2
3 HUZAIFA HASAN ALI 644973.31 L3
4 REHAN CONSTRUCTION AND DECORATION 673205.64 L4
5 Atharva Construction 681247.04 L5
6 JAIN INFRASTRUCTURE 710003.82 L6
7 M/s Mahalaxmi Construction 711489.73 L7
8 rakesh asati 731418.43 L8
9 M/S YESH ENTERPRISES 768304.02 L9
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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