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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1551 SUBHASH NAGAR BARSHI TAL BARSHI DIST SOLAPUR | BARSHI | SOLAPUR | MAHARASHTRA | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹2.7 L (2.03%)Rejected-Finance | ₹1.3 Cr+₹2.7 L (2.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹5.4 L (4.14%)Rejected-Finance MARWADI GALLI DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | ₹1.4 Cr+₹5.4 L (4.14%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
11 Mar 2024, 11:00 amClosed
The Chief Officer
Municipal Council Barshi
Tarring of road from Hotel Gopal to Byepass road in Barshi.
2024_DMA_1023968_1
2023-24_BNP_CED_Notice_32_6
Open Tender
Civil Works
Percentage
180 days
Barshi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹1.5 L
26 Jun 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Maharashtra Created By: Vivek Deshmukh Created Date/Time: 13-Mar-2024 06:56 PM Tender Title: Tarring of road from Hotel Gopal to Byepass road in Barshi. Tender ID: 2024_DMA_1023968_1
Tender Inviting Authority: The Chief Officer, Muncipal Council, Barshi
Name of Work:बार्शी शहरातील ताडसौंदणेरोड गोपाळ हॉटेल ते बाय पास रस्ता डांबरीकरण करणे
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. D C AJMERA GOVT CONTRACTOR(GSTN-27AANFD1499B1ZD) 12391743.635 10.390 13679245.799 One Crore Thirty Six Lakh Seventy Nine Thousand Two Hundred and Fourty Five
2.00 DIDWAL RAJESH TANAJI(GSTN-27BDVPB4456L1ZX) 12391743.635 8.147 13401298.989 One Crore Thirty Four Lakh One Thousand Two Hundred and Ninty Eight
3.00 M/S PRASHANT S. PAIKEKAR(GSTN-NA) 12391743.635 6.000 13135248.253 One Crore Thirty One Lakh Thirty Five Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S PRASHANT S. PAIKEKAR(13135248.253)
BOQ Summary Details Tender Title: Tarring of road from Hotel Gopal to Byepass road in Barshi. Tender ID: 2024_DMA_1023968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT S. PAIKEKAR 13135248.253 L1
2 DIDWAL RAJESH TANAJI 13401298.989 L2
3 M/S. D C AJMERA GOVT CONTRACTOR 13679245.799 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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