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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC | L1 | Accepted-AOC AOC GOES TO SHRIRAJ GROUP FO ALL WORKS AWARDED AMOUNT FOR ALL SIX WORKS EXCLUDING OF ALL TAXES AND CHARGES IS RS 2919527 | |
| 2 | L2₹29.5 L+₹29,195.27 (1.00%)Rejected-AOC | L2 | Rejected-AOC AOC GOES TO SHRIRAJ GROUP FO ALL WORKS AWARDED AMOUNT FOR ALL SIX WORKS EXCLUDING OF ALL TAXES AND CHARGES IS RS 2919527 | |
| 3 | L3₹29.8 L+₹58,390.54 (2.00%)Rejected-AOC | L3 | Rejected-AOC AOC GOES TO SHRIRAJ GROUP FO ALL WORKS AWARDED AMOUNT FOR ALL SIX WORKS EXCLUDING OF ALL TAXES AND CHARGES IS RS 2919527 |
Tender Value
₹29.2 L
EMD Value
₹29,195
Closing Date
13 Mar 2023, 6:55 pmClosed
SARPANCH/SACHIV
GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA
CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA
2023_BULDH_879089_1
E-TENDER NOTICE 1/ CIVIL WORKS/2022-23
Open Tender
Civil Works
Percentage
120 days
AT VILLAGE MATALA TALUKA BULDHANA DIST BULDHANA
AS PER NIT
2 documents required · 2 mandatory
₹1,560
₹29,195
17 Mar 2023
2 Mar 2023
15 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
eProcurement System Government of Maharashtra Created By: GAJANAN PRAKASH VATPAO Created Date/Time: 17-Mar-2023 03:56 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY MATALA TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 1- CONSTRUCTION OF CEMENT CONCRETE ROAD AT VILLAGE MATALA GRAMPANCHAYAT MATLA TALUKA BULDHANA DIST BULDHANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORKS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital bhagwan doifode(GSTN-27EVEPD9975A1ZF) 402057.000 2.000 410098.140 Four Lakh Ten Thousand Ninty Eight
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 402057.000 -0.000 402057.000 Four Lakh Two Thousand Fifty Seven
3.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 402057.000 1.000 406077.570 Four Lakh Six Thousand Seventy Seven
Lowest Amount Quoted BY: SHRIRAJ GROUP(402057.000)
eProcurement System Government of Maharashtra Created By: GAJANAN PRAKASH VATPAO Created Date/Time: 17-Mar-2023 03:56 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY MATALA TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 2- CONSTRUCTION OF CEMENT CONCRETE DRAIN AT VILLAGE MATALA GRAMPANCHAYAT MATLA TALUKA BULDHANA DIST BULDHANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORKS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital bhagwan doifode(GSTN-27EVEPD9975A1ZF) 413052.000 2.000 421313.040 Four Lakh Twenty One Thousand Three Hundred and Thirteen
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 413052.000 -0.000 413052.000 Four Lakh Thirteen Thousand Fifty Two
3.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 413052.000 1.000 417182.520 Four Lakh Seventeen Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SHRIRAJ GROUP(413052.000)
eProcurement System Government of Maharashtra Created By: GAJANAN PRAKASH VATPAO Created Date/Time: 17-Mar-2023 03:56 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY MATALA TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 3 - CONSTRUCTION OF CEMENT CONCRETE DRAIN AT VILLAGE MATALA GRAMPANCHAYAT MATLA TALUKA BULDHANA DIST BULDHANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORKS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital bhagwan doifode(GSTN-27EVEPD9975A1ZF) 783716.000 2.000 799390.320 Seven Lakh Ninty Nine Thousand Three Hundred and Ninty
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 783716.000 -0.000 783716.000 Seven Lakh Eighty Three Thousand Seven Hundred and Sixteen
3.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 783716.000 1.000 791553.160 Seven Lakh Ninty One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: SHRIRAJ GROUP(783716.000)
eProcurement System Government of Maharashtra Created By: GAJANAN PRAKASH VATPAO Created Date/Time: 17-Mar-2023 03:56 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY MATALA TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 4- PROPOSED CONSTRUCTION FOR SAMSHANBHUMI VAYASTAPAN AT VILLAGE MATALA GRAMPANCHAYAT MATLA TALUKA BULDHANA DIST BULDHANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORKS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital bhagwan doifode(GSTN-27EVEPD9975A1ZF) 581821.000 2.000 593457.420 Five Lakh Ninty Three Thousand Four Hundred and Fifty Seven
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 581821.000 -0.000 581821.000 Five Lakh Eighty One Thousand Eight Hundred and Twenty One
3.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 581821.000 1.000 587639.210 Five Lakh Eighty Seven Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SHRIRAJ GROUP(581821.000)
eProcurement System Government of Maharashtra Created By: GAJANAN PRAKASH VATPAO Created Date/Time: 17-Mar-2023 03:56 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY MATALA TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 5 - CONSTRUCTION OF CEMENT CONCRETE DRAIN WITH ROAD AT VILLAGE UMBARKHED GRAMPANCHAYAT MATLA TALUKA BULDHANA DIST BULDHANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORKS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital bhagwan doifode(GSTN-27EVEPD9975A1ZF) 410909.000 2.000 419127.180 Four Lakh Ninteen Thousand One Hundred and Twenty Seven
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 410909.000 -0.000 410909.000 Four Lakh Ten Thousand Nine Hundred and Nine
3.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 410909.000 1.000 415018.090 Four Lakh Fifteen Thousand Eighteen
Lowest Amount Quoted BY: SHRIRAJ GROUP(410909.000)
eProcurement System Government of Maharashtra Created By: GAJANAN PRAKASH VATPAO Created Date/Time: 17-Mar-2023 03:56 PM Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Tender Inviting Authority: SARPANCHA/SACHIV GRAMPANCHAYAT KARYALAY MATALA TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 6 - CONSTRUCTION OF CEMENT CONCRETE DRAIN AT VILLAGE UMBARKHED GRAMPANCHAYAT MATLA TALUKA BULDHANA DIST BULDHANA
Contract No: E-TENDER NOTICE 01/ CIVIL WORKS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital bhagwan doifode(GSTN-27EVEPD9975A1ZF) 327972.000 2.000 334531.440 Three Lakh Thirty Four Thousand Five Hundred and Thirty One
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 327972.000 -0.000 327972.000 Three Lakh Twenty Seven Thousand Nine Hundred and Seventy Two
3.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 327972.000 1.000 331251.720 Three Lakh Thirty One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: SHRIRAJ GROUP(327972.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF VARIOUS TYPE OF CIVIL WORK AT VILLAGE MATALA GRAMPANCHAYAT MATALA TALUKA BULDHANA DIST BULDHANA Tender ID: 2023_BULDH_879089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAJ GROUP 402057.000 L1
2 KISHOR SAMADHAN SUPERKAR 406077.570 L2
3 shital bhagwan doifode 410098.140 L3
BoQ2 1 SHRIRAJ GROUP 413052.000 L1
2 KISHOR SAMADHAN SUPERKAR 417182.520 L2
3 shital bhagwan doifode 421313.040 L3
BoQ3 1 SHRIRAJ GROUP 783716.000 L1
2 KISHOR SAMADHAN SUPERKAR 791553.160 L2
3 shital bhagwan doifode 799390.320 L3
BoQ4 1 SHRIRAJ GROUP 581821.000 L1
2 KISHOR SAMADHAN SUPERKAR 587639.210 L2
3 shital bhagwan doifode 593457.420 L3
BoQ5 1 SHRIRAJ GROUP 410909.000 L1
2 KISHOR SAMADHAN SUPERKAR 415018.090 L2
3 shital bhagwan doifode 419127.180 L3
BoQ6 1 SHRIRAJ GROUP 327972.000 L1
2 KISHOR SAMADHAN SUPERKAR 331251.720 L2
3 shital bhagwan doifode 334531.440 L3
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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