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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | ₹21.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.8 LRejected-Finance | ₹21.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹23.0 LRejected-Finance | ₹23.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹23.5 LRejected-Finance | ₹23.5 L | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.8 L
EMD Value
₹24,770
Closing Date
27 Oct 2023, 6:00 pmClosed
C E O Z P WASHIM
Z P WASHIM
Providing FHTC At Wanoja Tq Mangrulpir Dist Washim
2023_WASHI_954438_13
ZP/RWSD/03/2023-24/1CALL
Open Tender
Civil Works
Percentage
120 days
WASHIM
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹24,770
27 Mar 2026
19 Oct 2023
28 Oct 2023
19 Oct 2023
27 Oct 2023
19 Oct 2023
eProcurement System Government of Maharashtra Created By: Ajinkya Wankhade Created Date/Time: 31-Oct-2023 07:45 PM Tender Title: Providing FHTC At Wanoja Tq Mangrulpir Dist Washim Tender ID: 2023_WASHI_954438_13
contract No: 2022-23/RWSD/NOTICE.NO. /1-CALL
Name of Work: Providing FHTC At :- Wanoja Tq :- Mangrulpir ,Dist- Washim
Contract No: 2022-23RWSD/NOTICE.NO. /1-CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND NANARAO RAUT(GSTN-27BFDPR4166K1Z0) 2477009.00 -11.99 2180015.62 Twenty One Lakh Eighty Thousand Fifteen
2.00 ASHOKA ELECTRICALS & SERVICES(GSTN-NA) 2477009.00 -12.90 2157474.84 Twenty One Lakh Fifty Seven Thousand Four Hundred and Seventy Four
3.00 RUSHIKESH NAMDEV MUSALE(GSTN-NA) 2477009.00 -7.00 2303618.37 Twenty Three Lakh Three Thousand Six Hundred and Eighteen
4.00 Mauli Krupa Construction(GSTN-NA) 2477009.00 -4.99 2353406.25 Twenty Three Lakh Fifty Three Thousand Four Hundred and Six
Lowest Amount Quoted BY: ASHOKA ELECTRICALS & SERVICES(2157474.84)
BOQ Summary Details Tender Title: Providing FHTC At Wanoja Tq Mangrulpir Dist Washim Tender ID: 2023_WASHI_954438_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA ELECTRICALS & SERVICES 2157474.84 L1
2 ANAND NANARAO RAUT 2180015.62 L2
3 RUSHIKESH NAMDEV MUSALE 2303618.37 L3
4 Mauli Krupa Construction 2353406.25 L4
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tech_bid_open.pdf
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