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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AT BID VALUE | |
| 2 | L2₹23.9 L+₹33,962.31 (1.44%)Rejected-Finance VIDYA NAGAR PARALI VAIJ | BEED | MAHARASHTRA | 431122 | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 3 | L3₹30.5 L+₹6.9 L (29.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 4 | L4₹30.6 L+₹7.0 L (29.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 | |
| 5 | L5₹32.1 L+₹8.5 L (36.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹30.9 L
EMD Value
₹31,000
Closing Date
20 Aug 2024, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing Repairs to flooring (Tremix Concrete) in warehouse complex for Unit No. V AND VII at Parali Vaijnath (Tokwadi), Dist. Beed
2024_CMTDM_1069776_1
MSWC/ENGG/21(3)/2024-25
Open Tender
Civil Works
Percentage
90 days
Parali Vaijnath (Tokwadi), Dist. Beed
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹31,000
16 Oct 2024
13 Aug 2024
22 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Maharashtra Created By: Ashish Deshmukh Created Date/Time: 27-Sep-2024 11:42 AM Tender Title: Providing Repairs to flooring (Tremix Concrete) in warehouse complex for Unit No. V AND VII at Parali Vaijnath (Tokwadi), Dist. Beed Tender ID: 2024_CMTDM_1069776_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work: Providing Repairs to flooring (Tremix Concrete) in warehouse complex for Unit No. V & VII at Parali Vaijnath (Tokwadi), Dist. Beed
Contract No: MSWC/ENGG/21(3)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH PANDITRAO PAWAR (GSTN-27CMSPP3919B1ZR) BID ID -6062548 3059667.00 10.00 3365633.70 Thirty Three Lakh Sixty Five Thousand Six Hundred and Thirty Three
2.00 GK ENTERPRISES (GSTN-27CUAPK7521A1Z2) BID ID -6064743 3059667.00 -21.75 2394189.43 Twenty Three Lakh Ninty Four Thousand One Hundred and Eighty Nine
3.00 SABIR CONSTRUCTION (GSTN-27DIFPS6821B1Z9) BID ID -6065886 3059667.00 -.10 3056607.33 Thirty Lakh Fifty Six Thousand Six Hundred and Seven
4.00 Abhijeet Construction (GSTN-27AHUPP1040J1Z1) BID ID -6065933 3059667.00 4.95 3211120.52 Thirty Two Lakh Eleven Thousand One Hundred and Twenty
5.00 wasim shamshoddin khatib(GSTN-NA)--6066494 3059667.00 -22.86 2360227.12 Twenty Three Lakh Sixty Thousand Two Hundred and Twenty Seven
6.00 Dayanand M. Gaikwad Civil Works(GSTN-NA)--6065607 3059667.00 -.17 3054465.57 Thirty Lakh Fifty Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: wasim shamshoddin khatib(2360227.12)
BOQ Summary Details Tender Title: Providing Repairs to flooring (Tremix Concrete) in warehouse complex for Unit No. V AND VII at Parali Vaijnath (Tokwadi), Dist. Beed Tender ID: 2024_CMTDM_1069776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 wasim shamshoddin khatib 2360227.12 L1
2 GK ENTERPRISES 2394189.43 L2
3 Dayanand M. Gaikwad Civil Works 3054465.57 L3
4 SABIR CONSTRUCTION 3056607.33 L4
5 Abhijeet Construction 3211120.52 L5
6 RAMESH PANDITRAO PAWAR 3365633.70 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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