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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹13.9 L+₹22,885 (1.68%)Rejected-Finance | 2 | Rejected-Finance rj | |
| 3 | 3₹13.9 L+₹24,470 (1.79%)Rejected-Finance PUBLIC WORKS DIVISION NO 2 SOLAPUR | 3 | Rejected-Finance rj | |
| 4 | 4₹14.2 L+₹58,854 (4.31%)Rejected-Finance | 4 | Rejected-Finance rj | |
| 5 | 5₹14.8 L+₹1.1 L (8.12%)Rejected-Finance | 5 | Rejected-Finance rj |
Tender Value
₹17.6 L
EMD Value
₹17,604
Closing Date
11 Jan 2024, 6:00 pmClosed
ADD CEO
EEMI
Name of Work Special Repairs To Percolation Tank At Wadachiwadi Taluka Mohol Dist Solapur
2024_SOLAP_979097_8
jsa2023-24/02
Open Tender
Civil Works
Percentage
90 days
Name of Work Special Repairs To Percolation Tank A
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹17,604
20 Mar 2024
5 Jan 2024
15 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
5 Jan 2024 - 11 Jan 2024
eProcurement System Government of Maharashtra Created By: Sandip Kohinkar Created Date/Time: 27-Jan-2024 10:55 AM Tender Title: Name of Work Special Repairs To Percolation Tank At Wadachiwadi Taluka Mohol Dist Solapur Tender ID: 2024_SOLAP_979097_8
Tender Inviting Authority: Additional Chief Executive Officer Zilla Parishad Solapur
Name of Work: Special Repairs To Percolation Tank At Wadachiwadi Taluka Mohol Dist Solapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Priyanka Appa Pise(GSTN-27GGRPP9348P1ZX) 1760421.00 0.00 1760421.00 Seventeen Lakh Sixty Thousand Four Hundred and Twenty One
2.00 Pandurang Dhondiram Jankar(GSTN-27AQEPJ4105H1Z5) 1760421.00 -16.10 1476993.00 Fourteen Lakh Seventy Six Thousand Nine Hundred and Ninty Three
3.00 Omraje Construction and Earthmovers(GSTN-27ARSPK7763K1ZV) 1760421.00 5.60 1859005.00 Eighteen Lakh Fifty Nine Thousand Five
4.00 KHURD RAJKUMAR BHIMRAO(GSTN-27AMXPK0967D1ZN) 1760421.00 -21.01 1390557.00 Thirteen Lakh Ninty Thousand Five Hundred and Fifty Seven
5.00 BHOSALE SAGAR BIBHISHAN(GSTN-27BSPPB1850H1ZR) 1760421.00 1.50 1786827.00 Seventeen Lakh Eighty Six Thousand Eight Hundred and Twenty Seven
6.00 GHATULE RAJKUMAR JAGANNATH(GSTN-27AEFPG2012RIZH) 1760421.00 -12.88 1533679.00 Fifteen Lakh Thirty Three Thousand Six Hundred and Seventy Nine
7.00 Sanjaykumar N. Dange(GSTN-NA) 1760421.00 -22.40 1366087.00 Thirteen Lakh Sixty Six Thousand Eighty Seven
8.00 Shrikant Kalyan Kharat(GSTN-NA) 1760421.00 -21.10 1388972.00 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Seventy Two
9.00 SANKET ASHOK PATIL(GSTN-NA) 1760421.00 -2.25 1720812.00 Seventeen Lakh Twenty Thousand Eight Hundred and Tweleve
10.00 BHOSALE ANKUSH EKNATH(GSTN-NA) 1760421.00 0.00 1760421.00 Seventeen Lakh Sixty Thousand Four Hundred and Twenty One
11.00 PAWAR DHANAJI NAMDEO(GSTN-NA) 1760421.00 -19.00 1425941.00 Fourteen Lakh Twenty Five Thousand Nine Hundred and Fourty One
12.00 Tushar Tanaji Patil(GSTN-NA) 1760421.00 1.00 1778025.00 Seventeen Lakh Seventy Eight Thousand Twenty Five
Lowest Amount Quoted BY: Sanjaykumar N. Dange(1366087.00)
BOQ Summary Details Tender Title: Name of Work Special Repairs To Percolation Tank At Wadachiwadi Taluka Mohol Dist Solapur Tender ID: 2024_SOLAP_979097_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjaykumar N. Dange 1366087.00 L1
2 Shrikant Kalyan Kharat 1388972.00 L2
3 KHURD RAJKUMAR BHIMRAO 1390557.00 L3
4 PAWAR DHANAJI NAMDEO 1425941.00 L4
5 Pandurang Dhondiram Jankar 1476993.00 L5
6 GHATULE RAJKUMAR JAGANNATH 1533679.00 L6
7 SANKET ASHOK PATIL 1720812.00 L7
8 BHOSALE ANKUSH EKNATH 1760421.00 L8
9 Priyanka Appa Pise 1760421.00 L8
10 Tushar Tanaji Patil 1778025.00 L9
11 BHOSALE SAGAR BIBHISHAN 1786827.00 L10
12 Omraje Construction and Earthmovers 1859005.00 L11
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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