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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹61.9 LAccepted-Finance NEAR VITTHAL MANDIR 21 A KODOLI SATARA DIST SATARA 415004 | SATARA | SATARA | MAHARASHTRA | 415004 | ₹61.9 L | l1 | Accepted-Finance accept |
| 2 | l2₹70.3 L+₹8.4 L (13.5%)Accepted-Finance | ₹70.3 L+₹8.4 L (13.5%) | l2 | Accepted-Finance accept |
| 3 | l3₹73.7 L+₹11.7 L (18.9%)Accepted-Finance | ₹73.7 L+₹11.7 L (18.9%) | l3 | Accepted-Finance accept |
| 4 | l4₹83.7 L+₹21.8 L (35.1%)Accepted-Finance N A | ₹83.7 L+₹21.8 L (35.1%) | l4 | Accepted-Finance accept |
| 5 | l4₹85.4 L+₹23.4 L (37.8%)Accepted-Finance NOT SPECIFIED | ₹85.4 L+₹23.4 L (37.8%) | l4 | Accepted-Finance accept |
Tender Value
Refer Docs
EMD Value
₹83,704
Closing Date
14 Oct 2024, 5:00 pmClosed
Additional Chief Executive Officer Z P Satara
Additional Chief Executive Officer Z P Satara
special Repairs to Bawdhan pandryachiwadi Waghjaiwadi Road VR 171 Ch 0/00 to 3/500 Tal-Wai District-Satara
2024_SATAR_1107192_1
Work/North/L-6/3054/01
Open Tender
Civil Works
Percentage
180 days
special Repairs to Bawdhan pandryachiwadi Waghjaiw
OPEN
11 documents required · 11 mandatory
₹5,000
₹83,704
Additional Chief Executive Officer Z P Satara
25 Mar 2025
7 Oct 2024
15 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
10 Oct 2024
eProcurement System Government of Maharashtra Created By: Mohsin Modi Created Date/Time: 25-Mar-2025 11:30 AM Tender Title: special Repairs to Bawdhan pandryachiwadi Waghjaiwadi Road VR 171 Ch 0/00 to 3/500 Tal-Wai District-Satara Tender ID: 2024_SATAR_1107192_1
Tender Inviting Authority : ADD. CHIEF EXECUTIVE OFFICER, ZILHA PARISHAD, SATARA
Name of Work : special Repairs to Bawdhan pandryachiwadi Waghjaiwadi Road VR 171 Ch 0/00 to 3/500 Tal-Wai District-Satara(3054-2419) Gat B(2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raju Somnath Chavan (GSTN-27AIYPC7477K1ZC) BID ID -6292770 8370393.97 3.42 8656661.45 Eighty Six Lakh Fifty Six Thousand Six Hundred and Sixty One
2.00 Arvind Pralhad Devkar (GSTN-27AHMPD1117C1ZY) BID ID -6295980 8370393.97 2.00 8537801.85 Eighty Five Lakh Thirty Seven Thousand Eight Hundred and One
3.00 Omkar Dattatray Bhandare (GSTN-NA) BID ID -6292895 8370393.97 5.40 8822395.25 Eighty Eight Lakh Twenty Two Thousand Three Hundred and Ninty Five
4.00 Mangalshyam Construction (GSTN-NA) BID ID -6292588 8370393.97 0.00 8370393.97 Eighty Three Lakh Seventy Thousand Three Hundred and Ninty Three
5.00 M/S Ratnaprabha Construction (GSTN-NA) BID ID -6301198 8370393.97 -11.99 7366783.74 Seventy Three Lakh Sixty Six Thousand Seven Hundred and Eighty Three
6.00 GANESH MADAN BHOSALE (GSTN-NA) BID ID -6295920 8370393.97 -16.00 7031130.94 Seventy Lakh Thirty One Thousand One Hundred and Thirty
7.00 M/S A J CONSTRUCTION (GSTN-NA) BID ID -6295954 8370393.97 -26.00 6194091.54 Sixty One Lakh Ninty Four Thousand Ninty One
Lowest Amount Quoted BY: M/S A J CONSTRUCTION(6194091.54)
BOQ Summary Details Tender Title: special Repairs to Bawdhan pandryachiwadi Waghjaiwadi Road VR 171 Ch 0/00 to 3/500 Tal-Wai District-Satara Tender ID: 2024_SATAR_1107192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A J CONSTRUCTION (BID ID -6295954) 6194091.54 L1
2 GANESH MADAN BHOSALE (BID ID -6295920) 7031130.94 L2
3 M/S Ratnaprabha Construction (BID ID -6301198) 7366783.74 L3
4 Mangalshyam Construction (BID ID -6292588) 8370393.97 L4
5 Arvind Pralhad Devkar (BID ID -6295980) 8537801.85 L5
6 Raju Somnath Chavan (BID ID -6292770) 8656661.45 L6
7 Omkar Dattatray Bhandare (BID ID -6292895) 8822395.25 L7
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