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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Quoted lowest Rate | |
| 2 | L2₹15.5 L+₹3.9 L (33.7%)Rejected-Finance | L2 | Rejected-Finance Quoted 2nd lowest Rate | |
| 3 | L2₹15.6 L+₹4.1 L (35.0%)Rejected-Finance | L2 | Rejected-Finance Quoted 2nd lowest Rate | |
| 4 | L3₹16.6 L+₹5.1 L (44.0%)Rejected-Finance | L3 | Rejected-Finance Quoted 3rd lowest Rate | |
| 5 | L4₹16.6 L+₹5.1 L (44.0%)Rejected-Finance | L4 | Rejected-Finance Quoted 4 lowest Rate |
Tender Value
Refer Docs
EMD Value
₹19,814
Closing Date
1 Apr 2021, 6:50 pmClosed
Sub Divisional Agriculture Office Amalner
Sub Divisional Agriculture Office Amalner Frant of Krushi Utpanna Bajar Samiti Dhule Road,Trak Terminal Shop No 8,9,10 Amalner Dist Jalgaon 425401
HIWARKHEDE KHU Tal Parola Dist. Jalgaon Construction of NALA DEEPENING
2021_DOA_664365_1
sdaoamln27hiwaku2021
Open Tender
Civil Works
Percentage
30 days
HIWARKHEDE KHU Tal Parola Dist. Jalgaon Constru
as per detailed tender Documents
10 documents required · 10 mandatory
₹560
₹19,814
18 Jun 2021
17 Mar 2021
2 Apr 2021
17 Mar 2021
1 Apr 2021
17 Mar 2021
eProcurement System Government of Maharashtra Created By: ganesh patil Created Date/Time: 28-May-2021 01:53 PM Tender Title: sdaoamln27hiwaku2021 Tender ID: 2021_DOA_664365_1
Tender Inviting Authority: Sub Divisional Agriculture Officer, Jalgaon
Name of Work: Construction of NALA DEEPENING (POCRA) HIWARKHEDE KHU W.S.- TE 49/1C Gut No.- 1 TO 10 Tal.- PAROLA Dist.- Jalgaon
Contract No: sdaoamln27hiwaku2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kalpana Raosaheb Girase(GSTN-27BIAPG4579H1Z5) 3962833.14 -15.99 1664588.06 Sixteen Lakh Sixty Four Thousand Five Hundred and Eighty Eight
2.00 yogesh patil(GSTN-27CEJPP5737C1ZB) 3962833.14 -22.00 1545504.92 Fifteen Lakh Fourty Five Thousand Five Hundred and Four
3.00 Sayyed hakim S Shamim(GSTN-27FZYPS9786K1ZL) 3962833.14 -21.21 1561136.12 Fifteen Lakh Sixty One Thousand One Hundred and Thirty Six
4.00 Mahesh Shaligram Patil(GSTN-27BLKPP6920J1ZM) 3962833.14 -22.00 1545504.92 Fifteen Lakh Fourty Five Thousand Five Hundred and Four
5.00 PATIL NANDALAL PRABHAT GOVT REGISTERED CONTRACTOR(GSTN-NA) 3962833.14 -9.71 1789021.02 Seventeen Lakh Eighty Nine Thousand Twenty One
6.00 PRADEEPKUMAR PANDURANG PATIL(GSTN-NA) 3962833.14 -16.00 1664389.92 Sixteen Lakh Sixty Four Thousand Three Hundred and Eighty Nine
7.00 SWAPNIL SURESH PATIL(GSTN-NA) 3962833.14 -.99 1961800.55 Ninteen Lakh Sixty One Thousand Eight Hundred
8.00 PRAVIN SAHEBRAO PATIL(GSTN-NA) 3962833.14 -14.51 1693913.03 Sixteen Lakh Ninty Three Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: yogesh patil,Mahesh Shaligram Patil(1545504.92)
BOQ Summary Details Tender Title: sdaoamln27hiwaku2021 Tender ID: 2021_DOA_664365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Shaligram Patil 1545504.92 L1
2 yogesh patil 1545504.92 L1
3 Sayyed hakim S Shamim 1561136.12 L2
4 PRADEEPKUMAR PANDURANG PATIL 1664389.92 L3
5 Kalpana Raosaheb Girase 1664588.06 L4
6 PRAVIN SAHEBRAO PATIL 1693913.03 L5
7 PATIL NANDALAL PRABHAT GOVT REGISTERED CONTRACTOR 1789021.02 L6
8 SWAPNIL SURESH PATIL 1961800.55 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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