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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC AT POST NANNAJ TAL JAMKHED DIST AHILYANAGAR | JAMKHED | AHILYANAGAR | MAHARASHTRA | L1 | Accepted-AOC ok | |
| 2 | L2₹1.4 L+₹3,614 (2.74%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.4 L+₹6,631 (5.03%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.5 L+₹14,455 (11.0%)Rejected-Finance A P KOKANGAON TAL NIPHAD DIST NASHIK OFFICE BLOCK NO BJ42 THAKKAR BAZAR NASHIK | NASHIK | NASHIK | MAHARASHTRA | L4 | Rejected-Finance Reject | |
| 5 | L5₹62,621−₹69,283 (52.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1,500
Closing Date
11 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Grampanchayat Kolagaon Tal Yeola
Grampanchayat Kolagaon Tal Yeola Dist Nashik
Constg Cement Concrete To Public Well Primicess At Vaibothi GP Kolgaon Tal Yeola
2024_NASHI_1080565_1
E TENDER NOTICE NO 05/2024-25
Open Tender
Civil Works
Percentage
180 days
KOLGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹1,500
15 Oct 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: ishwar gaikwad Created Date/Time: 19-Sep-2024 03:23 PM Tender Title: E TENDER NOTICE NO 05/2024-25 Tender ID: 2024_NASHI_1080565_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampancayat Kolgaon Tal Yeola Dist Nashik
Name of Work: Constg Cement Concrete To Public Well Primicess At Vaibothi GP Kolgaon Tal Yeola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravindra Vijay Kolhe(GSTN-NA)--6130838 180691.000 -10.000 162621.900 One Lakh Sixty Two Thousand Six Hundred and Twenty One
2.00 Prathamesh Prataprao More(GSTN-NA)--6129904 180691.000 -19.000 146359.710 One Lakh Fourty Six Thousand Three Hundred and Fifty Nine
3.00 BK Construction And Engineering(GSTN-NA)--6129772 180691.000 -5.000 171656.450 One Lakh Seventy One Thousand Six Hundred and Fifty Six
4.00 Matoshri Construction(GSTN-NA)--6130495 180691.000 -27.000 131904.430 One Lakh Thirty One Thousand Nine Hundred and Four
5.00 ADITYA KISHOR KANADE(GSTN-NA)--6130736 180691.000 -25.000 135518.250 One Lakh Thirty Five Thousand Five Hundred and Eighteen
6.00 NITIN ASHOK MUNDHE(GSTN-NA)--6129880 180691.000 -23.330 138535.790 One Lakh Thirty Eight Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: Matoshri Construction(131904.430)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 05/2024-25 Tender ID: 2024_NASHI_1080565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Matoshri Construction 131904.430 L1
2 ADITYA KISHOR KANADE 135518.250 L2
3 NITIN ASHOK MUNDHE 138535.790 L3
4 Prathamesh Prataprao More 146359.710 L4
5 Ravindra Vijay Kolhe 162621.900 L5
6 BK Construction And Engineering 171656.450 L6
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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