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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | ₹16.8 L Quoted ₹16.3 L | L1 | Accepted-AOC ACCEPTED AT BID VALUE |
| 2 | L2₹17.1 L+₹71,183.95 (4.36%)Rejected-Finance | ₹17.1 L+₹71,183.95 (4.36%) | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 3 | L3₹17.4 L+₹1.0 L (6.31%)Rejected-Finance | ₹17.4 L+₹1.0 L (6.31%) | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 4 | L4₹17.9 L+₹1.6 L (9.53%)Rejected-Finance | ₹17.9 L+₹1.6 L (9.53%) | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 5 | L5₹18.4 L+₹2.1 L (12.6%)Rejected-Finance HOUSE NO CL 6 44 01 12 SCHEME CIDCO SHIVAJI NAGAR CHHATRAPATI SAMBHAJINAGAR 431009 | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431009 | ₹18.4 L+₹2.1 L (12.6%) | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
Refer Docs
EMD Value
₹21,700
Closing Date
24 May 2021, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing of SR work of Precast compound wall work at warehouse complex Purna,Dist.Parbhani
2021_CMTDM_684216_1
MSWC/ENGG/2/2021-2022 SR NO.6
Open Tender
Civil Works
Percentage
90 days
Purna, Dist.Parbhani
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹21,700
24 Nov 2021
10 May 2021
27 May 2021
10 May 2021
24 May 2021
10 May 2021
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 23-Jun-2021 04:58 PM Tender Title: Providing of SR work of Precast compound wall work at warehouse complex Purna,Dist.Parbhani Tender ID: 2021_CMTDM_684216_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing of SR work of Precast compound wall work at warehouse complex Purna,Dist.Parbhani
Contract No: MSWC/ENGG/2/2021-2022 Sr.No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRA CONSTRUCTION(GSTN-27AZPPM2863F1Z0) 2167840.00 -12.11 1905314.58 Ninteen Lakh Five Thousand Three Hundred and Fourteen
2.00 nilamwar neha(GSTN-27BCYPN8517Q1ZA) 2167840.00 -17.99 1777845.58 Seventeen Lakh Seventy Seven Thousand Eight Hundred and Fourty Five
3.00 Jadhav Rohit Ramesh(GSTN-27AVXPJ9868M1Z5) 2167840.00 -13.13 1883202.61 Eighteen Lakh Eighty Three Thousand Two Hundred and Two
4.00 SAHARA CONSTRUCTION(GSTN-27BDJPS7831J2ZW) 2167840.00 -22.86 1672271.78 Sixteen Lakh Seventy Two Thousand Two Hundred and Seventy One
5.00 AKSHAY VIJAYKUMAR DESHMUKH(GSTN-27CPDPD8507F1Z2) 2167840.00 -19.50 1745111.20 Seventeen Lakh Fourty Five Thousand One Hundred and Eleven
6.00 SHIVRAJ MAHADEV GAIKWAD(GSTN-NA) 2167840.00 -11.00 1929377.60 Ninteen Lakh Twenty Nine Thousand Three Hundred and Seventy Seven
7.00 DUDHESHWAR CONSTRUCTION(GSTN-NA) 2167840.00 -15.51 1831608.02 Eighteen Lakh Thirty One Thousand Six Hundred and Eight
8.00 GAURI CONSTRUCTION(GSTN-NA) 2167840.00 -12.89 1888405.42 Eighteen Lakh Eighty Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: SAHARA CONSTRUCTION(1672271.78)
BOQ Summary Details Tender Title: Providing of SR work of Precast compound wall work at warehouse complex Purna,Dist.Parbhani Tender ID: 2021_CMTDM_684216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARA CONSTRUCTION 1672271.78 L1
2 AKSHAY VIJAYKUMAR DESHMUKH 1745111.20 L2
3 nilamwar neha 1777845.58 L3
4 DUDHESHWAR CONSTRUCTION 1831608.02 L4
5 Jadhav Rohit Ramesh 1883202.61 L5
6 GAURI CONSTRUCTION 1888405.42 L6
7 RUDRA CONSTRUCTION 1905314.58 L7
8 SHIVRAJ MAHADEV GAIKWAD 1929377.60 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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