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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹35.8 L+₹12,088 (0.34%)Rejected-Finance | L2 | Rejected-Finance Lowest 2 | |
| 3 | L3₹35.8 L+₹15,714 (0.44%)Rejected-Finance | L3 | Rejected-Finance Lowest 3 | |
| 4 | L4₹39.7 L+₹4.0 L (11.2%)Rejected-Finance | L4 | Rejected-Finance Lowest 4 | |
| 5 | L5₹39.9 L+₹4.2 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Lowest 5 |
Tender Value
₹49.5 L
EMD Value
₹49,500
Closing Date
15 Mar 2024, 5:00 pmClosed
District Water Conservation Officer Soil and Water
District Water Conservation Officer Soil and Water Conservation Department Akola Neharu Park Murtizapur Road Akola
REPAIR TO KOLHAPUR TYPE WEIR AT TAAMSI TALUKA AKOLA DIST AKOLA
2024_SSIP_1027408_6
e-Tender Notice No.B-1/ 24 /2023-24
Open Tender
Civil Works
Percentage
90 days
Akola
2 documents required · 2 mandatory
₹2,360
₹49,500
19 Sept 2024
8 Mar 2024
18 Mar 2024
8 Mar 2024
15 Mar 2024
8 Mar 2024
eProcurement System Government of Maharashtra Created By: SACHIN WANARE Created Date/Time: 14-May-2024 12:57 PM Tender Title: REPAIR TO KOLHAPUR TYPE WEIR AT TAAMSI TALUKA AKOLA DIST AKOLA Tender ID: 2024_SSIP_1027408_6
Tender Inviting Authority: District Water Conservation Officer Soil Water Conservation Division, Akola
Name of Work: REPAIR TO KOLHAPUR TYPE WEIR AT TAAMSI TALUKA-AKOLA DIST-AKOLA
Contract No: E-tender Notice No.B-1/ 24 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dilip Shriram Deshmukh (GSTN-27AHRPD4655Q1ZJ) BID ID -5821516 4029244.00 -11.50 3565880.94 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Eighty
2.00 swapnil ashokkumarji rathi (GSTN-27BGDPR6473AIZD) BID ID -5839401 4029244.00 4.55 4212574.60 Fourty Two Lakh Tweleve Thousand Five Hundred and Seventy Four
3.00 SANJAY MADHUKAR GADGE (GSTN-27AEIPG8603H1Z1) BID ID -5849761 4029244.00 -11.11 3581594.99 Thirty Five Lakh Eighty One Thousand Five Hundred and Ninty Four
4.00 Vishwajeet Enterprises (GSTN-27AVPPM2488L1ZQ) BID ID -5849897 4029244.00 -1.56 3966387.79 Thirty Nine Lakh Sixty Six Thousand Three Hundred and Eighty Seven
5.00 HARISH PRALHAD SHINDKHEDKAR(GSTN-NA)--5838691 4029244.00 0.00 4029244.00 Fourty Lakh Twenty Nine Thousand Two Hundred and Fourty Four
6.00 SURENDRA RAMESH WANKHADE(GSTN-NA)--5839706 4029244.00 5.50 4250852.42 Fourty Two Lakh Fifty Thousand Eight Hundred and Fifty Two
7.00 PRANJAL NARENDRA PUROHIT(GSTN-NA)--5849094 4029244.00 -11.20 3577968.67 Thirty Five Lakh Seventy Seven Thousand Nine Hundred and Sixty Eight
8.00 SIDHANT SHEJOLE(GSTN-NA)--5838941 4029244.00 2.00 4109828.88 Fourty One Lakh Nine Thousand Eight Hundred and Twenty Eight
9.00 GULABRAO SUNLAL CHAVAN(GSTN-NA)--5839099 4029244.00 10.10 4436197.64 Fourty Four Lakh Thirty Six Thousand One Hundred and Ninty Seven
10.00 MUKESH RAMESHWAR KAMBE(GSTN-NA)--5839543 4029244.00 -.99 3989354.48 Thirty Nine Lakh Eighty Nine Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: Dilip Shriram Deshmukh(3565880.94)
BOQ Summary Details Tender Title: REPAIR TO KOLHAPUR TYPE WEIR AT TAAMSI TALUKA AKOLA DIST AKOLA Tender ID: 2024_SSIP_1027408_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilip Shriram Deshmukh 3565880.94 L1
2 PRANJAL NARENDRA PUROHIT 3577968.67 L2
3 SANJAY MADHUKAR GADGE 3581594.99 L3
4 Vishwajeet Enterprises 3966387.79 L4
5 MUKESH RAMESHWAR KAMBE 3989354.48 L5
6 HARISH PRALHAD SHINDKHEDKAR 4029244.00 L6
7 SIDHANT SHEJOLE 4109828.88 L7
8 swapnil ashokkumarji rathi 4212574.60 L8
9 SURENDRA RAMESH WANKHADE 4250852.42 L9
10 GULABRAO SUNLAL CHAVAN 4436197.64 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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