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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹15.3 L+₹92,380.14 (6.44%)Rejected-Finance AT SEWANAGAR POST TEMBHI TA MAHAGAON DIST YAVATMAL | YAVATMAL | MAHARASHTRA | L2 | Rejected-Finance OK | |
| 3 | L3₹15.9 L+₹1.5 L (10.7%)Rejected-Finance BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L3 | Rejected-Finance OK | |
| 4 | L4₹16.1 L+₹1.8 L (12.6%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹16.4 L+₹2.1 L (14.3%)Rejected-Finance PLOT NO 100 PANDIT BHAU COLONY BHADSINGPURA CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | L5 | Rejected-Finance OK |
Tender Value
₹20.5 L
EMD Value
₹20,483
Closing Date
5 May 2021, 5:00 pmClosed
SDAO KINWAT
SDAO KINWAT
MATI NALA BANDH BALLAL MNB 1-3 TQ BHOKAR DIST NANDED
2021_DOA_678042_1
SDAO/KINWAT/ POCRA /12/2020-21
Open Tender
Agricultural or Forestry
Percentage
30 days
MATI NALA BANDH BALLAL MNB 1-3 TQ BHOKAR DIST NAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹20,483
28 Oct 2021
22 Apr 2021
6 May 2021
22 Apr 2021
5 May 2021
22 Apr 2021
eProcurement System Government of Maharashtra Created By: Kondba Sidam Created Date/Time: 12-May-2021 06:45 PM Tender Title: MATI NALA BANDH BALLAL MNB 1-3 TQ BHOKAR DIST NANDED Tender ID: 2021_DOA_678042_1
Tender Inviting Authority: SUB-DIVISIONAL AGRICULTURE OFFICER KINWAT DIST NANDED
Name of Work: MATI NALA BANDH BALLAL MNB 1-3 TQ BHOKAR DIST NANDED
Contract No: SDAO/KINWAT/ POCRA /12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENG RATHOD ARVIND KISHAN MUDKHED(GSTN-27CUYPR4040P1ZK) 2048340.00 -13.12 1779597.79 Seventeen Lakh Seventy Nine Thousand Five Hundred and Ninty Seven
2.00 SHRIKANT CHRINIVAS CHAVAN(GSTN-27AYEPC1017H1ZZ) 2048340.00 -18.51 1669192.27 Sixteen Lakh Sixty Nine Thousand One Hundred and Ninty Two
3.00 Sarthak Construction(GSTN-27DHIPS4273K1ZO) 2048340.00 -19.99 1638876.83 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Seventy Six
4.00 ER.GANDEWAR VINOD DHONDIBA(GSTN-27AJFPG4710K1ZB) 2048340.00 -5.11 1943669.83 Ninteen Lakh Fourty Three Thousand Six Hundred and Sixty Nine
5.00 VAISHNAVI CONSTRUCTION(GSTN-27CLPPK3938K1ZF) 2048340.00 -22.50 1587463.50 Fifteen Lakh Eighty Seven Thousand Four Hundred and Sixty Three
6.00 SHRI NARAYAN BALIRAM CHAVAN(GSTN-NA) 2048340.00 -30.02 1433428.33 Fourteen Lakh Thirty Three Thousand Four Hundred and Twenty Eight
7.00 SHIVKRUPA CONSTRUCTION(GSTN-NA) 2048340.00 -19.11 1656902.23 Sixteen Lakh Fifty Six Thousand Nine Hundred and Two
8.00 NAGENDRA NARSAYYA ALISHETTY(GSTN-NA) 2048340.00 -9.99 1843710.83 Eighteen Lakh Fourty Three Thousand Seven Hundred and Ten
9.00 OMSAI EARTH MOVERS AND CONSTRUCTION(GSTN-NA) 2048340.00 -25.51 1525808.47 Fifteen Lakh Twenty Five Thousand Eight Hundred and Eight
10.00 SHUBHAM SHANKAR GAIKWAD(GSTN-NA) 2048340.00 -13.00 1782055.80 Seventeen Lakh Eighty Two Thousand Fifty Five
11.00 M/s. RN Construction(GSTN-NA) 2048340.00 -21.21 1613887.09 Sixteen Lakh Thirteen Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SHRI NARAYAN BALIRAM CHAVAN(1433428.33)
BOQ Summary Details Tender Title: MATI NALA BANDH BALLAL MNB 1-3 TQ BHOKAR DIST NANDED Tender ID: 2021_DOA_678042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARAYAN BALIRAM CHAVAN 1433428.33 L1
2 OMSAI EARTH MOVERS AND CONSTRUCTION 1525808.47 L2
3 VAISHNAVI CONSTRUCTION 1587463.50 L3
4 M/s. RN Construction 1613887.09 L4
5 Sarthak Construction 1638876.83 L5
6 SHIVKRUPA CONSTRUCTION 1656902.23 L6
7 SHRIKANT CHRINIVAS CHAVAN 1669192.27 L7
8 ENG RATHOD ARVIND KISHAN MUDKHED 1779597.79 L8
9 SHUBHAM SHANKAR GAIKWAD 1782055.80 L9
10 NAGENDRA NARSAYYA ALISHETTY 1843710.83 L10
11 ER.GANDEWAR VINOD DHONDIBA 1943669.83 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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