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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC MOUJE VADAALA 7 TALUKA SOUTH SOLAPUR SOLAPUR MAHARASHTRA INDIA | SOLAPUR | MAHARASHTRA | 413001 | L1 | Accepted-AOC LOW COST | |
| 2 | L2₹9.4 L+₹39,159.13 (4.33%)Rejected-Finance | L2 | Rejected-Finance HIGH COST | |
| 3 | L3₹9.5 L+₹40,418.27 (4.47%)Rejected-Finance | L3 | Rejected-Finance HIGH COST | |
| 4 | L4₹10.7 L+₹1.7 L (18.2%)Rejected-Finance | L4 | Rejected-Finance HIGH COST | |
| 5 | L5₹11.3 L+₹2.3 L (25.2%)Rejected-Finance MU PO F 4 NISHIGANDHA APARTMENT BEHIND YATIRAJ HOTEL MODI 111 SOLAPUR | L5 | Rejected-Finance HIGH COST |
Tender Value
₹12.6 L
EMD Value
₹12,591
Closing Date
26 Nov 2021, 1:00 pmClosed
SDAO KURDUWADI
SDAO KURDUWADI
Name of Work COMPARTMENT BUNDING village JAMGAON(A) Gat No 9 10 11 12 13 14 Tal Barshi Dis Solapur Watershed No SA27/I/1b/ Signature of Contractor No. of corrections Sub Divisional Agriculture Officer Kurduwadi, Dist.
2021_DOA_734490_1
JAMGAON(A) Gat no.9 10 11 12 13 14 C.B For Open
Open Tender
Civil Works - Others
Percentage
30 days
Barshi
Contract No 2021-22 JAMGAON(A) Gat no.9 10 11 12 13 14 COMPARTMENT BUNDING For open
3 documents required · 3 mandatory
₹1,000
₹12,591
19 Jan 2022
1 Nov 2021
29 Nov 2021
1 Nov 2021
26 Nov 2021
1 Nov 2021
eProcurement System Government of Maharashtra Created By: chandrakant Jadhav Created Date/Time: 03-Dec-2021 04:07 PM Tender Title: Name of Work COMPARTMENT BUNDING village JAMGAON(A) Gat No 9 10 11 12 13 14 Tal Barshi Dis Solapur Watershed No SA27/I/1b/ Tender ID: 2021_DOA_734490_1
Tender Inviting Authority: Sub Divisional Agriculture Officer, Kurduwadi Dist. Solapur
Name of Work COMPARTMENT BUNDING village JAMGAON(A) Gat No 9 10 11 12 13 14 Tal Barshi Dis Solapur Watershed No SA27/I/1b/
Contract No 2021-22 JAMGAON(A) Gat no.9 10 11 12 13 14 COMPARTMENT BUNDING For open
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIDWAL RAJESH TANAJI(GSTN-27BDVPB4456L1ZX) 1259136.00 -15.00 1070265.60 Ten Lakh Seventy Thousand Two Hundred and Sixty Five
2.00 AKASH VISHNU TARANGE (CIVIL ENGINEER) GOVT.REG. CONTRACTOR, KURDUWADI(GSTN-27ALQPT9912P1ZV) 1259136.00 -28.11 905192.87 Nine Lakh Five Thousand One Hundred and Ninty Two
3.00 PATIL NAKUL PRATAP(GSTN-27CPAPP0964GIZH) 1259136.00 -10.00 1133247.58 Eleven Lakh Thirty Three Thousand Two Hundred and Fourty Seven
4.00 Pradeep Dilip Gaikwad(GSTN-NA) 1259136.00 0.00 1259136.00 Tweleve Lakh Fifty Nine Thousand One Hundred and Thirty Six
5.00 MALHAR ENTERPRISES(GSTN-NA) 1259136.00 -24.90 945611.14 Nine Lakh Fourty Five Thousand Six Hundred and Eleven
6.00 Balumama Construction Songiri Tq Bhoom(GSTN-NA) 1259136.00 -25.00 944352.00 Nine Lakh Fourty Four Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: AKASH VISHNU TARANGE (CIVIL ENGINEER) GOVT.REG. CONTRACTOR, KURDUWADI(905192.87)
BOQ Summary Details Tender Title: Name of Work COMPARTMENT BUNDING village JAMGAON(A) Gat No 9 10 11 12 13 14 Tal Barshi Dis Solapur Watershed No SA27/I/1b/ Tender ID: 2021_DOA_734490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH VISHNU TARANGE (CIVIL ENGINEER) GOVT.REG. CONTRACTOR, KURDUWADI 905192.87 L1
2 Balumama Construction Songiri Tq Bhoom 944352.00 L2
3 MALHAR ENTERPRISES 945611.14 L3
4 DIDWAL RAJESH TANAJI 1070265.60 L4
5 PATIL NAKUL PRATAP 1133247.58 L5
6 Pradeep Dilip Gaikwad 1259136.00 L6
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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