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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹4,010.63 (0.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹11,340.40 (2.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹6,915
Closing Date
27 Feb 2024, 3:00 pmClosed
EE MI ZP AHMEDNAGAR.
EE MI ZP AHMEDNAGAR.
Repairs to KT Weir at Dorale-2 Tal-Rahata, Dist -Ahmednagar
2024_AHMED_1012222_1
ZP/MI/WORKS/44022781/2023-24
Open Tender
Civil Works
Percentage
180 days
Ahmednagar
AS PER NIT
2 documents required · 2 mandatory
₹236
₹6,915
8 Aug 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
eProcurement System Government of Maharashtra Created By: Pandurang B Gaisanudre Created Date/Time: 12-Mar-2024 11:44 AM Tender Title: Repairs to KT Weir at Dorale-2 Tal-Rahata, Dist -Ahmednagar Tender ID: 2024_AHMED_1012222_1
Tender Inviting Authority: ADDITIONAL CHIEF EXECUTIVE OFFICER ZILLA PARISHAD AHMEDNAGAR
Name of work :-Repairs to KT weir at.Dorahale -2 Tal:- Rahata Dist - Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sant mukundas majur sanstha(GSTN-NA) 691488.06 -18.17 565844.68 Five Lakh Sixty Five Thousand Eight Hundred and Fourty Four
2.00 satyawan shantyaram chakor(GSTN-NA) 691488.06 -17.11 573174.45 Five Lakh Seventy Three Thousand One Hundred and Seventy Four
3.00 Gauri Sanjay Vikhe(GSTN-NA) 691488.06 -18.75 561834.05 Five Lakh Sixty One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Gauri Sanjay Vikhe(561834.05)
BOQ Summary Details Tender Title: Repairs to KT Weir at Dorale-2 Tal-Rahata, Dist -Ahmednagar Tender ID: 2024_AHMED_1012222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauri Sanjay Vikhe 561834.05 L1
2 sant mukundas majur sanstha 565844.68 L2
3 satyawan shantyaram chakor 573174.45 L3
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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