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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC Alloed |
| 2 | 2₹1.4 Cr+₹31,737.85 (0.23%)Rejected-AOC | ₹1.4 Cr+₹31,737.85 (0.23%) | 2 | Rejected-AOC ok |
| 3 | 3₹1.4 Cr+₹92,453.72 (0.67%)Rejected-AOC | ₹1.4 Cr+₹92,453.72 (0.67%) | 3 | Rejected-AOC ok |
| 4 | 4₹1.4 Cr+₹4.2 L (3.02%)Rejected-AOC | ₹1.4 Cr+₹4.2 L (3.02%) | 4 | Rejected-AOC ok |
| 5 | Not Admitted-Fee/PreQual/Technical BRAHMA NIWAS MIRA NAGAR JULE SOLAPUR 413004 | SOLAPUR | MAHARASHTRA | 413004 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
3 Nov 2024, 3:00 pmClosed
EE W Z.P. Hingoli
EE W Z.P. Hingoli
/HING/Open/273/2024-25
2024_HINGO_1117709_2
GP/HING/Open/273/2024-25
Open Tender
Civil Works
Percentage
150 days
Warangaphata
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹1.4 L
13 Dec 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
3 Nov 2024
30 Oct 2024
eProcurement System Government of Maharashtra Created By: Pradeep Nagnathrao Mule Created Date/Time: 27-Nov-2024 12:28 PM Tender Title: /HING/Open/273/2024-25 Tender ID: 2024_HINGO_1117709_2
Tender Inviting Authority: Executive Engineer (Works) Division Zilla Parishad Hingoli
Name of Work : - UPGRADATION OF CONSTRUCTED MAIN BUILDING / QUARTERS/P.M.ROOM / COMPOUND WALL / PATIENT SHELTER CENTER / AREA DEVLOPMENT & OTHER IT'S PREMISESS NEEDFUL RELEVENT WORK OF PHCUPGRADATION OF CONSTRUCTED MAIN BUILDING / QUARTERS/P.M.ROOM / COMPOUND WALL / PATIENT SHELTER CENTER / AREA DEVLOPMENT & OTHER IT'S PREMISESS NEEDFUL RELEVENT WORK OF PHC RAMESHWAR TANDA
Contract No: Civil / Ele Works/EE/WORKS DIVISION /E-Tender/ / 2024- 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEXGEN INFRASTRUCTURE NANDED (GSTN-27BFKPK2866N1ZR) BID ID -6345368 13799062.00 .65 13888755.90 One Crore Thirty Eight Lakh Eighty Eight Thousand Seven Hundred and Fifty Five
2.00 B G BHASKARE (GSTN-NA) BID ID -6345542 13799062.00 .21 13828040.03 One Crore Thirty Eight Lakh Twenty Eight Thousand Fourty
3.00 SSPALSHIKAR (GSTN-NA) BID ID -6345531 13799062.00 3.00 14213033.86 One Crore Fourty Two Lakh Thirteen Thousand Thirty Three
4.00 AIRAN BUILDERS & CONTRACTORS (GSTN-NA) BID ID -6345728 13799062.00 -.02 13796302.18 One Crore Thirty Seven Lakh Ninty Six Thousand Three Hundred and Two
Lowest Amount Quoted BY: AIRAN BUILDERS & CONTRACTORS(13796302.18)
BOQ Summary Details Tender Title: /HING/Open/273/2024-25 Tender ID: 2024_HINGO_1117709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AIRAN BUILDERS & CONTRACTORS (BID ID -6345728) 13796302.18 L1
2 B G BHASKARE (BID ID -6345542) 13828040.03 L2
3 NEXGEN INFRASTRUCTURE NANDED (BID ID -6345368) 13888755.90 L3
4 SSPALSHIKAR (BID ID -6345531) 14213033.86 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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