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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | ₹7.2 L | 1 | Accepted-AOC low rate |
| 2 | 2₹7.5 L+₹33,698.34 (4.69%)Rejected-AOC | ₹7.5 L+₹33,698.34 (4.69%) | 2 | Rejected-AOC high rate |
| 3 | 3₹7.7 L+₹49,761.21 (6.92%)Rejected-AOC MU DASUR PO BONDALE TA MALSHIRAS DIST SOLAPUR MAHARASHTRA 413113 | MALSHIRAS | SOLAPUR | MAHARASHTRA | 413113 | ₹7.7 L+₹49,761.21 (6.92%) | 3 | Rejected-AOC high rate |
| 4 | 4₹7.9 L+₹72,676.09 (10.1%)Rejected-AOC | ₹7.9 L+₹72,676.09 (10.1%) | 4 | Rejected-AOC high rate |
| 5 | 5₹8.0 L+₹77,393.85 (10.8%)Rejected-AOC | ₹8.0 L+₹77,393.85 (10.8%) | 5 | Rejected-AOC high rate |
Tender Value
₹11.2 L
EMD Value
₹11,233
Closing Date
15 Nov 2021, 5:00 pmClosed
SDAO PANDHARPUR
SDAO PANDHARPUR
Contract No 17- 2021-22 Village Narale Gat no.18 TO 20 CCT For open
2021_DOA_734575_1
No 17- 2021-22 Village Narale Gat no.18 TO 20
Open Tender
Civil Works - Others
Percentage
20 days
Sangola
Name of Work CCT AT village Narale Gat No 18 TO 20Watershed NoBM119/II/1a
3 documents required · 3 mandatory
₹1,000
Yes
₹11,233
7 May 2026
1 Nov 2021
17 Nov 2021
1 Nov 2021
15 Nov 2021
1 Nov 2021
eProcurement System Government of Maharashtra Created By: popat gadhave Created Date/Time: 29-Apr-2022 06:32 PM Tender Title: Contract No 17- 2021-22 Village Narale Gat no.18 TO 20 CCT For open Tender ID: 2021_DOA_734575_1
Tender Inviting Authority: SDAO Pandharpur
Name of Work:Compartment Bunding village Narale Gat No 18 TO 20Watershed NoBM119/II/1a
Contract No: Contract No 17- 2021-22 Village Narale Gat no.18 TO 20 CCT For open
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREENATH CONSTRUCTION(GSTN-27ARWPD6811D1ZQ) 1123278.000 -29.530 791574.007 Seven Lakh Ninty One Thousand Five Hundred and Seventy Four
2.00 Shri Bhimrao Rajaram Bagal(GSTN-27AAHHB4288G1Z6) 1123278.000 -29.110 796291.774 Seven Lakh Ninty Six Thousand Two Hundred and Ninty One
3.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 1123278.000 -24.900 843581.778 Eight Lakh Fourty Three Thousand Five Hundred and Eighty One
4.00 Sagar Margale(GSTN-27CUPPM6660R1ZG) 1123278.000 -23.020 864699.404 Eight Lakh Sixty Four Thousand Six Hundred and Ninty Nine
5.00 NITIN BHARAT KAGADE(GSTN-27CBHPK5770R1ZS) 1123278.000 -31.570 768659.135 Seven Lakh Sixty Eight Thousand Six Hundred and Fifty Nine
6.00 Vinod Nanasaheb Kadam(GSTN-27BOHPK9951G1Z1) 1123278.000 -23.110 863688.454 Eight Lakh Sixty Three Thousand Six Hundred and Eighty Eight
7.00 M/S. Nathbaba Construction(GSTN-NA) 1123278.000 -17.500 926704.350 Nine Lakh Twenty Six Thousand Seven Hundred and Four
8.00 saisiddha construction(GSTN-NA) 1123278.000 -33.000 752596.260 Seven Lakh Fifty Two Thousand Five Hundred and Ninty Six
9.00 Narayan Majur Sahakari Sanstha Marya Jawala(GSTN-NA) 1123278.000 -20.200 896375.844 Eight Lakh Ninty Six Thousand Three Hundred and Seventy Five
10.00 Dipakraje Construction(GSTN-NA) 1123278.000 -36.000 718897.920 Seven Lakh Eighteen Thousand Eight Hundred and Ninty Seven
11.00 Jyotrilinga Majur Sahakari Sanstha LTD.(GSTN-NA) 1123278.000 -20.000 898622.400 Eight Lakh Ninty Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Dipakraje Construction(718897.920)
BOQ Summary Details Tender Title: Contract No 17- 2021-22 Village Narale Gat no.18 TO 20 CCT For open Tender ID: 2021_DOA_734575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipakraje Construction 718897.920 L1
2 saisiddha construction 752596.260 L2
3 NITIN BHARAT KAGADE 768659.135 L3
4 SHREENATH CONSTRUCTION 791574.007 L4
5 Shri Bhimrao Rajaram Bagal 796291.774 L5
6 K K Enterprises 843581.778 L6
7 Vinod Nanasaheb Kadam 863688.454 L7
8 Sagar Margale 864699.404 L8
9 Narayan Majur Sahakari Sanstha Marya Jawala 896375.844 L9
10 Jyotrilinga Majur Sahakari Sanstha LTD. 898622.400 L10
11 M/S. Nathbaba Construction 926704.350 L11
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