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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹98.6 L | L1 | Accepted-AOC L1 Bidder Mayur Namdeo Madglkar |
| 2 | L2₹99.1 L+₹56,307.86 (0.57%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | ₹99.1 L+₹56,307.86 (0.57%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹4.9 L (4.97%)Rejected-Finance EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹1.0 Cr+₹4.9 L (4.97%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹5.7 L (5.78%)Rejected-Finance PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | ₹1.0 Cr+₹5.7 L (5.78%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹7.4 L (7.56%)Rejected-Finance | ₹1.1 Cr+₹7.4 L (7.56%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
4 Dec 2023, 6:15 pmClosed
Executive Eng Mhaisal Pump House Div NO2 SANGLI
Executive Eng Mhaisal Pump House Div NO2 SANGLI
Krishna Koyna Lift Irrigation Scheme - Mhaisal Jath Part - Construction Of CTRB/VRB On Jath Main Canal Km 20 to 52 And Distribution Tal - Jath Dist -Sangli
2023_CWRDP_963619_1
NOTICE NO 6 FOR 2023-24
Open Tender
Civil Works
Percentage
365 days
JATH
3 documents required · 3 mandatory
₹2,360
₹1.5 L
7 Mar 2024
20 Nov 2023
6 Dec 2023
20 Nov 2023
4 Dec 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: SACHIN PAWAR Created Date/Time: 15-Jan-2024 01:46 PM Tender Title: Krishna Koyna Lift Irrigation Scheme Mhaisal Jath Part - Construction Of CTRB/VRB On Jath Main Canal Km 20 to 52 And Distribution Tal - Jath Dist -Sangli Tender ID: 2023_CWRDP_963619_1
Tender Inviting Authority:Executive Engineer Mhaisal Pump House Division No.2, Sangli
Name of Work:-Krishna Koyna Lift Irrigation Scheme - Mhaisal Jath Part - Construction Of CTRB/VRB On Jath Main Canal Km 20 to 52 And Distribution Tal - Jath Dist -Sangli
Contract No: Notice No. 06 for 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI CONSTRUCTION(GSTN-27ACQPA5249K1Z9) 13767202.00 -28.00 9912247.77 Ninty Nine Lakh Tweleve Thousand Two Hundred and Fourty Seven
2.00 vikas kumbhar(GSTN-27HHMPK0172D1ZD) 13767202.00 -24.85 10346052.30 One Crore Three Lakh Fourty Six Thousand Fifty Two
3.00 SIDDHIVINAYAK CONSTRUCTION(GSTN-27AASPD8923D1ZK) 13767202.00 -22.11 10723273.64 One Crore Seven Lakh Twenty Three Thousand Two Hundred and Seventy Three
4.00 Mayur Namdeo Madglkar(GSTN-27CWTPM2471G1Z2) 13767202.00 -28.41 9855939.91 Ninty Eight Lakh Fifty Five Thousand Nine Hundred and Thirty Nine
5.00 Rajkumar Ramchandra Shinde(GSTN-NA) 13767202.00 -17.19 11400619.98 One Crore Fourteen Lakh Six Hundred and Ninteen
6.00 SANDIP ASHOK MALI(GSTN-NA) 13767202.00 -18.47 11224399.79 One Crore Tweleve Lakh Twenty Four Thousand Three Hundred and Ninty Nine
7.00 PADMASINGH PADMAKAR PATIL(GSTN-NA) 13767202.00 -20.56 10936665.27 One Crore Nine Lakh Thirty Six Thousand Six Hundred and Sixty Five
8.00 Sunilkumar Rajaram Patil(GSTN-NA) 13767202.00 -18.99 11152810.34 One Crore Eleven Lakh Fifty Two Thousand Eight Hundred and Ten
9.00 Archana Maruti Chavan(GSTN-NA) 13767202.00 -12.00 12115137.76 One Crore Twenty One Lakh Fifteen Thousand One Hundred and Thirty Seven
10.00 ATHARVA CONSTRUCTIONS(GSTN-NA) 13767202.00 -19.21 11122522.50 One Crore Eleven Lakh Twenty Two Thousand Five Hundred and Twenty Two
11.00 Divekar Infra Projects(GSTN-NA) 13767202.00 -11.11 12237665.86 One Crore Twenty Two Lakh Thirty Seven Thousand Six Hundred and Sixty Five
12.00 AKASH SHASHIKANT KORE(GSTN-NA) 13767202.00 -19.11 11136289.70 One Crore Eleven Lakh Thirty Six Thousand Two Hundred and Eighty Nine
13.00 Sushil Dhondiram Pawar(GSTN-NA) 13767202.00 -23.00 10600745.54 One Crore Six Lakh Seven Hundred and Fourty Five
14.00 Anu Construction(GSTN-NA) 13767202.00 -24.27 10425902.07 One Crore Four Lakh Twenty Five Thousand Nine Hundred and Two
15.00 MAHADEV LAXMAN WAGHAMODE(GSTN-NA) 13767202.00 -21.42 10818267.33 One Crore Eight Lakh Eighteen Thousand Two Hundred and Sixty Seven
16.00 M/s. Laxmi Construction(GSTN-NA) 13767202.00 -22.50 10669581.55 One Crore Six Lakh Sixty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Mayur Namdeo Madglkar(9855939.91)
BOQ Summary Details Tender Title: Krishna Koyna Lift Irrigation Scheme Mhaisal Jath Part - Construction Of CTRB/VRB On Jath Main Canal Km 20 to 52 And Distribution Tal - Jath Dist -Sangli Tender ID: 2023_CWRDP_963619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Namdeo Madglkar 9855939.91 L1
2 SAI CONSTRUCTION 9912247.77 L2
3 vikas kumbhar 10346052.30 L3
4 Anu Construction 10425902.07 L4
5 Sushil Dhondiram Pawar 10600745.54 L5
6 M/s. Laxmi Construction 10669581.55 L6
7 SIDDHIVINAYAK CONSTRUCTION 10723273.64 L7
8 MAHADEV LAXMAN WAGHAMODE 10818267.33 L8
9 PADMASINGH PADMAKAR PATIL 10936665.27 L9
10 ATHARVA CONSTRUCTIONS 11122522.50 L10
11 AKASH SHASHIKANT KORE 11136289.70 L11
12 Sunilkumar Rajaram Patil 11152810.34 L12
13 SANDIP ASHOK MALI 11224399.79 L13
14 Rajkumar Ramchandra Shinde 11400619.98 L14
15 Archana Maruti Chavan 12115137.76 L15
16 Divekar Infra Projects 12237665.86 L16
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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