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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 L+₹4,526.90 (1.06%)Rejected-Finance | ₹4.3 L+₹4,526.90 (1.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 L+₹63,562.61 (14.9%)Rejected-Finance | ₹4.9 L+₹63,562.61 (14.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.4 L+₹1.1 L (26.4%)Rejected-Finance | ₹5.4 L+₹1.1 L (26.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.2 L+₹1.9 L (45.3%)Rejected-Finance | ₹6.2 L+₹1.9 L (45.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.2 L
EMD Value
₹6,201
Closing Date
23 Dec 2024, 3:00 pmClosed
EE MI ZP AHILYANAGAR
EE MI ZP AHILYANAGAR
REPAIRS TO STORAGE BANDHARA AT GUREWADI (JADHAV WASTI) TAL- JAMKHED DIST- AHILYANAGAR
2024_AHMED_1122422_1
ZP/MI/JSA2.0/2024-25
Open Tender
Civil Works
Percentage
90 days
AHILYANAGAR
AS PER NIT
2 documents required · 2 mandatory
₹236
₹6,201
28 Mar 2025
9 Dec 2024
24 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Maharashtra Created By: SHIVAM CHANDRASHEKHAR DAPKAR Created Date/Time: 20-Jan-2025 05:02 PM Tender Title: REPAIRS TO STORAGE BANDHARA AT GUREWADI (JADHAV WASTI) TAL- JAMKHED DIST- AHILYANAGAR Tender ID: 2024_AHMED_1122422_1
Tender Inviting Authority: The C.E.O Z.P. Ahlilyanagar.
Name of Work:Repairs Storage Bandhara Gurewadi (Jadhav Wasti) Tal :Jamkhed.Dist. Ahlilyanagar.
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. KALOBA CONSTRUCTION (GSTN-NA) BID ID -6378829 620126.06 -31.25 426334.56 Four Lakh Twenty Six Thousand Three Hundred and Thirty Four
2.00 MR.PRATIK POPAT FUNDE (GSTN-NA) BID ID -6379279 620126.06 -21.00 489897.17 Four Lakh Eighty Nine Thousand Eight Hundred and Ninty Seven
3.00 Ganesh Khetre (GSTN-NA) BID ID -6374944 620126.06 1.51 629486.86 Six Lakh Twenty Nine Thousand Four Hundred and Eighty Six
4.00 Mr.Mate Vikas Shantilal (GSTN-NA) BID ID -6375524 620126.06 2.51 635688.09 Six Lakh Thirty Five Thousand Six Hundred and Eighty Eight
5.00 HODSHIL ARJUN NANDLAL (GSTN-NA) BID ID -6374961 620126.06 -13.11 538824.87 Five Lakh Thirty Eight Thousand Eight Hundred and Twenty Four
6.00 Mr. Mate Vilas Shantilal (GSTN-NA) BID ID -6375712 620126.06 -30.52 430861.46 Four Lakh Thirty Thousand Eight Hundred and Sixty One
7.00 VISHAL KAKASAHEB KORADE (GSTN-NA) BID ID -6374740 620126.06 -0.10 619502.88 Six Lakh Ninteen Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/s. KALOBA CONSTRUCTION(426334.56)
BOQ Summary Details Tender Title: REPAIRS TO STORAGE BANDHARA AT GUREWADI (JADHAV WASTI) TAL- JAMKHED DIST- AHILYANAGAR Tender ID: 2024_AHMED_1122422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. KALOBA CONSTRUCTION (BID ID -6378829) 426334.56 L1
2 Mr. Mate Vilas Shantilal (BID ID -6375712) 430861.46 L2
3 MR.PRATIK POPAT FUNDE (BID ID -6379279) 489897.17 L3
4 HODSHIL ARJUN NANDLAL (BID ID -6374961) 538824.87 L4
5 VISHAL KAKASAHEB KORADE (BID ID -6374740) 619502.88 L5
6 Ganesh Khetre (BID ID -6374944) 629486.86 L6
7 Mr.Mate Vikas Shantilal (BID ID -6375524) 635688.09 L7
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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