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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹8.4 L+₹51,883.11 (6.61%)Accepted-Finance AT POST GAVHAN TAL PANVEL RAIGAD 410206 | PANVEL | RAIGAD | MAHARASHTRA | 410206 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹8.5 L+₹61,627.01 (7.85%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹9.1 L+₹1.3 L (16.0%)Rejected-Finance NA | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.1 L+₹1.3 L (16.1%)Rejected-Finance PLOT NO 22 A SWASTISHRIRAJYABHISHEK SHAKE 350 RAMKRUSHNA GODAVARI HOUSING CO OPERATIVE SOCIETY RAMGOPALNAGAR PADEGAON TAL DIST CHHATRAPATI SAMBHAJINAGAR | AURANGABAD | MAHARASHTRA | 423701 | L5 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,654
Closing Date
10 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.94 Hanuman nagar
2024_AMCA_1078245_11
CSMC/EE/ZONE06/2024/38
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,654
10 Dec 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: MADHUKAR CHAUDHARI Created Date/Time: 27-Sep-2024 10:44 AM Tender Title: Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.94 Hanuman nagar Tender ID: 2024_AMCA_1078245_11
Tender Inviting Authority:
Name of Work: Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.94 Hanuman nagar
Contract No: CSMC/EE/ZONE06/2024/38 DATE:- 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suyog Construction (GSTN-27ASYPM1672L1ZV) BID ID -6117608 1265441.63 -33.90 836456.92 Eight Lakh Thirty Six Thousand Four Hundred and Fifty Six
2.00 PRATIK SATISH BAHIKAR(GSTN-NA)--6124929 1265441.63 -38.00 784573.81 Seven Lakh Eighty Four Thousand Five Hundred and Seventy Three
3.00 M/S. GANRAJ CONSTRUCTION(GSTN-NA)--6126816 1265441.63 -28.00 911117.98 Nine Lakh Eleven Thousand One Hundred and Seventeen
4.00 AJINKYA CONSUTRUCTION(GSTN-NA)--6116923 1265441.63 -12.79 1103642.27 Eleven Lakh Three Thousand Six Hundred and Fourty Two
5.00 PAWAN HARIBHAU SHINDE(GSTN-NA)--6124460 1265441.63 -14.75 1078788.99 Ten Lakh Seventy Eight Thousand Seven Hundred and Eighty Eight
6.00 SACHIN AMBADAS AGRE(GSTN-NA)--6127360 1265441.63 -14.00 1088279.81 Ten Lakh Eighty Eight Thousand Two Hundred and Seventy Nine
7.00 MORE VINAY RAJARAM(GSTN-NA)--6120623 1265441.63 -11.50 1119915.85 Eleven Lakh Ninteen Thousand Nine Hundred and Fifteen
8.00 SADGURU CONSTRUCTION(GSTN-NA)--6126470 1265441.63 -28.10 909852.54 Nine Lakh Nine Thousand Eight Hundred and Fifty Two
9.00 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD(GSTN-NA)--6113028 1265441.63 -33.13 846200.82 Eight Lakh Fourty Six Thousand Two Hundred
Lowest Amount Quoted BY: PRATIK SATISH BAHIKAR(784573.81)
BOQ Summary Details Tender Title: Mainranance Repair of annual Contract work for dainage work as per requairment in ward No.94 Hanuman nagar Tender ID: 2024_AMCA_1078245_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK SATISH BAHIKAR 784573.81 L1
2 Suyog Construction 836456.92 L2
3 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD 846200.82 L3
4 SADGURU CONSTRUCTION 909852.54 L4
5 M/S. GANRAJ CONSTRUCTION 911117.98 L5
6 PAWAN HARIBHAU SHINDE 1078788.99 L6
7 SACHIN AMBADAS AGRE 1088279.81 L7
8 AJINKYA CONSUTRUCTION 1103642.27 L8
9 MORE VINAY RAJARAM 1119915.85 L9
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