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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.7 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | L2₹14.9 L+₹19,945.98 (1.36%)Rejected-Finance BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-Finance ok | |
| 3 | l3₹15.6 L+₹89,065.69 (6.05%)Rejected-Finance | l3 | Rejected-Finance ok | |
| 4 | L4₹15.8 L+₹1.1 L (7.41%)Rejected-Finance PLOT NO 100 PANDIT BHAU COLONY BHADSINGPURA CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | L4 | Rejected-Finance ok | |
| 5 | l5₹15.9 L+₹1.2 L (8.05%)Rejected-Finance | l5 | Rejected-Finance ok |
Tender Value
₹19.7 L
EMD Value
₹19,748
Closing Date
5 May 2021, 5:00 pmClosed
SDAO KINWAT
SDAO KINWAT
MATI NALA BANDH BENDRI MNB 1 TO 4 TQ BHOKAR DIST NANDED
2021_DOA_678051_1
SDAO/KINWAT/POCRA /13/2020-21
Open Tender
Agricultural or Forestry
Percentage
30 days
MATI NALA BANDH BENDRI MNB 1 TO 4 TQ BHOKAR DIST N
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹19,748
14 Sept 2021
22 Apr 2021
6 May 2021
22 Apr 2021
5 May 2021
22 Apr 2021
eProcurement System Government of Maharashtra Created By: Kondba Sidam Created Date/Time: 14-Sep-2021 05:39 PM Tender Title: MATI NALA BANDH BENDRI MNB 1 TO 4 TQ BHOKAR DIST NANDED Tender ID: 2021_DOA_678051_1
Tender Inviting Authority: SUB-DIVISIONAL AGRICULTURE OFFICER KINWAT DIST NANDED
Name of Work:MATI NALA BANDH BENDRI MNB 1 TO 4 TQ BHOKAR DIST NANDED
Contract No: SDAO/KINWAT/ POCRA /13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRIKANT CHRINIVAS CHAVAN(GSTN-27AYEPC1017H1ZZ) 1974849.00 -18.51 1609304.45 Sixteen Lakh Nine Thousand Three Hundred and Four
2.00 Sarthak Construction(GSTN-27DHIPS4273K1ZO) 1974849.00 -19.99 1580076.68 Fifteen Lakh Eighty Thousand Seventy Six
3.00 ER.GANDEWAR VINOD DHONDIBA(GSTN-27AJFPG4710K1ZB) 1974849.00 -5.11 1873934.22 Eighteen Lakh Seventy Three Thousand Nine Hundred and Thirty Four
4.00 VAISHNAVI CONSTRUCTION(GSTN-27CLPPK3938K1ZF) 1974849.00 -24.50 1491011.00 Fourteen Lakh Ninty One Thousand Eleven
5.00 M/s Yash Construction Bhokar(GSTN-NA) 1974849.00 -21.00 1560130.71 Fifteen Lakh Sixty Thousand One Hundred and Thirty
6.00 M/s. RN Construction(GSTN-NA) 1974849.00 -19.51 1589555.96 Fifteen Lakh Eighty Nine Thousand Five Hundred and Fifty Five
7.00 SHIVKRUPA CONSTRUCTION(GSTN-NA) 1974849.00 -7.11 1834437.24 Eighteen Lakh Thirty Four Thousand Four Hundred and Thirty Seven
8.00 SHUBHAM SHANKAR GAIKWAD(GSTN-NA) 1974849.00 -12.50 1727992.88 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Ninty Two
9.00 TULJAI CONSTRUCTION(GSTN-NA) 1974849.00 -25.51 1471065.02 Fourteen Lakh Seventy One Thousand Sixty Five
10.00 NAGENDRA NARSAYYA ALISHETTY(GSTN-NA) 1974849.00 -5.10 1874131.70 Eighteen Lakh Seventy Four Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: TULJAI CONSTRUCTION(1471065.02)
BOQ Summary Details Tender Title: MATI NALA BANDH BENDRI MNB 1 TO 4 TQ BHOKAR DIST NANDED Tender ID: 2021_DOA_678051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULJAI CONSTRUCTION 1471065.02 L1
2 VAISHNAVI CONSTRUCTION 1491011.00 L2
3 M/s Yash Construction Bhokar 1560130.71 L3
4 Sarthak Construction 1580076.68 L4
5 M/s. RN Construction 1589555.96 L5
6 SHRIKANT CHRINIVAS CHAVAN 1609304.45 L6
7 SHUBHAM SHANKAR GAIKWAD 1727992.88 L7
8 SHIVKRUPA CONSTRUCTION 1834437.24 L8
9 ER.GANDEWAR VINOD DHONDIBA 1873934.22 L9
10 NAGENDRA NARSAYYA ALISHETTY 1874131.70 L10
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