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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹75,910.05 (6.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹97,784.89 (8.85%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹1.2 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹1.8 L (16.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹14,487
Closing Date
23 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE MI ZP AHILYANAGAR
EE MI ZP AHILYANAGAR
REPAIRS TO STORAGE BANDHARA AT DEOTHAN PATALI (P.H.C.) TAL- AKOLE DIST- AHILYANAGAR
2024_AHMED_1122473_1
ZP/MI/JSA2.0/2024-25
Open Tender
Civil Works
Percentage
90 days
AHILYANAGAR
AS PER NIT
2 documents required · 2 mandatory
₹590
₹14,487
6 Aug 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: SHIVAM CHANDRASHEKHAR DAPKAR Created Date/Time: 03-Jan-2025 01:08 PM Tender Title: REPAIRS TO STORAGE BANDHARA AT DEOTHAN PATALI (P.H.C.) TAL- AKOLE DIST- AHILYANAGAR Tender ID: 2024_AHMED_1122473_1
Tender Inviting Authority: The C.E.O Z.P. Ahlilyanagar.
Name of Work: Special Repairs to Satha Bandhara at Patali (Near PHC) Deothan V. P. Deothan Tal :Akole.Dist. Ahlilyanagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rushikesh Kolhe (GSTN-27CSKPK9750K1Z0) BID ID -6379533 1448664.85 -18.51 1180517.11 Eleven Lakh Eighty Thousand Five Hundred and Seventeen
2.00 Parmanand Anasaheb Sawant (GSTN-NA) BID ID -6379233 1448664.85 -15.61 1222528.39 Tweleve Lakh Twenty Two Thousand Five Hundred and Twenty Eight
3.00 SHUBHAM SANJAY DARADE (GSTN-NA) BID ID -6379021 1448664.85 -11.11 1287718.32 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Eighteen
4.00 Akshay Rajendra Vadak (GSTN-NA) BID ID -6379033 1448664.85 -23.75 1104607.06 Eleven Lakh Four Thousand Six Hundred and Seven
5.00 sant mukundas majur sanstha (GSTN-NA) BID ID -6378853 1448664.85 -17.00 1202391.95 Tweleve Lakh Two Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Akshay Rajendra Vadak(1104607.06)
BOQ Summary Details Tender Title: REPAIRS TO STORAGE BANDHARA AT DEOTHAN PATALI (P.H.C.) TAL- AKOLE DIST- AHILYANAGAR Tender ID: 2024_AHMED_1122473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Rajendra Vadak (BID ID -6379033) 1104607.06 L1
2 Rushikesh Kolhe (BID ID -6379533) 1180517.11 L2
3 sant mukundas majur sanstha (BID ID -6378853) 1202391.95 L3
4 Parmanand Anasaheb Sawant (BID ID -6379233) 1222528.39 L4
5 SHUBHAM SANJAY DARADE (BID ID -6379021) 1287718.32 L5
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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