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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹9.4 L+₹34,185.04 (3.78%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.6 L+₹52,696.80 (5.83%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.1 L+₹1.1 L (12.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹10.3 L+₹1.2 L (13.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.3 L
EMD Value
₹12,341
Closing Date
1 Jan 2025, 5:00 pmClosed
EXCUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJI NAGAR
PROVIDING AND ETECTING STEEL SHED IN FRONT TAX PAYING COUNTER AT WARD OFFICE ZONE NO. 04 AND FOR CSMC N-11 SCHOOL IN ZONE NO. 04.
2024_AMCA_1129038_1
CSMC/DYENG/WARD04/2024/697
Open Tender
Miscellaneous Services
Percentage
120 days
TOWN HALL CHHATRAPATI SAMBHAJI NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,341
25 Sept 2026
23 Dec 2024
3 Jan 2025
23 Dec 2024
1 Jan 2025
23 Dec 2024
eProcurement System Government of Maharashtra Created By: FAROOQ KHAN Created Date/Time: 20-Jan-2025 04:14 PM Tender Title: PROVIDING AND ETECTING STEEL SHED IN FRONT TAX PAYING COUNTER AT WARD OFFICE ZONE NO. 04 AND FOR CSMC N-11 SCHOOL IN ZONE NO. 04. Tender ID: 2024_AMCA_1129038_1
Tender Inviting Authority: EXECUTIVE ENGINEER (BUILDINGS) MUNICIPAL CORPORATION CHHATRAPATI SAMBHAJINAGAR.
Name of Work: PROVIDING AND ETECTING STEEL SHED IN FRONT TAX PAYING COUNTER AT WARD OFFICE ZONE NO. 04 AND FOR CSMC N-11 SCHOOL IN ZONE NO. 04.
Contract No: CSMC/DYENG/WARD04/2024/697 Date 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL INFRA (GSTN-27DEFPS7271F1Z4) BID ID -6396441 1234117.01 -26.77 903743.89 Nine Lakh Three Thousand Seven Hundred and Fourty Three
2.00 ABDUL RAZZAQ SIDDIQUI (GSTN-27BZIPS1634L1ZW) BID ID -6396641 1234117.01 -24.00 937928.93 Nine Lakh Thirty Seven Thousand Nine Hundred and Twenty Eight
3.00 Om Construction (GSTN-NA) BID ID -6396608 1234117.01 -22.50 956440.69 Nine Lakh Fifty Six Thousand Four Hundred and Fourty
4.00 MATOSHRI CONSTRUCTION (GSTN-NA) BID ID -6390421 1234117.01 -16.71 1027896.06 Ten Lakh Twenty Seven Thousand Eight Hundred and Ninty Six
5.00 PRITAM PRAVIN MHASKE (GSTN-NA) BID ID -6396711 1234117.01 -14.60 1053935.93 Ten Lakh Fifty Three Thousand Nine Hundred and Thirty Five
6.00 NADEEM KHAN AMEENUDDIN KHAN CONTRACTOR (GSTN-NA) BID ID -6396754 1234117.01 -6.13 1158465.64 Eleven Lakh Fifty Eight Thousand Four Hundred and Sixty Five
7.00 M/s - CHAUDHARI CONSTRUCTION PROP. MAYUR MADHUKAR CHAUDHARI (GSTN-NA) BID ID -6396757 1234117.01 -18.00 1011975.95 Ten Lakh Eleven Thousand Nine Hundred and Seventy Five
8.00 PRABHAKAR G MOHITE (GSTN-NA) BID ID -6395500 1234117.01 -14.99 1049122.87 Ten Lakh Fourty Nine Thousand One Hundred and Twenty Two
9.00 Rajendra Baburao Kamble (GSTN-NA) BID ID -6396768 1234117.01 -14.99 1049122.87 Ten Lakh Fourty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: ROYAL INFRA(903743.89)
BOQ Summary Details Tender Title: PROVIDING AND ETECTING STEEL SHED IN FRONT TAX PAYING COUNTER AT WARD OFFICE ZONE NO. 04 AND FOR CSMC N-11 SCHOOL IN ZONE NO. 04. Tender ID: 2024_AMCA_1129038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL INFRA (BID ID -6396441) 903743.89 L1
2 ABDUL RAZZAQ SIDDIQUI (BID ID -6396641) 937928.93 L2
3 Om Construction (BID ID -6396608) 956440.69 L3
4 M/s - CHAUDHARI CONSTRUCTION PROP. MAYUR MADHUKAR CHAUDHARI (BID ID -6396757) 1011975.95 L4
5 MATOSHRI CONSTRUCTION (BID ID -6390421) 1027896.06 L5
6 PRABHAKAR G MOHITE (BID ID -6395500) 1049122.87 L6
7 Rajendra Baburao Kamble (BID ID -6396768) 1049122.87 L6
8 PRITAM PRAVIN MHASKE (BID ID -6396711) 1053935.93 L7
9 NADEEM KHAN AMEENUDDIN KHAN CONTRACTOR (BID ID -6396754) 1158465.64 L8
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