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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹18.2 LAccepted-AOC | ₹18.2 L | 0 | Accepted-AOC Accept |
| 2 | 0₹19.8 LRejected-AOC | ₹19.8 L | 0 | Rejected-AOC Accept |
| 3 | 0₹20.1 LRejected-AOC | ₹20.1 L | 0 | Rejected-AOC Accept |
| 4 | 0₹22.2 LRejected-AOC | ₹22.2 L | 0 | Rejected-AOC Accept |
| 5 | 0₹22.2 LRejected-AOC | ₹22.2 L | 0 | Rejected-AOC Accept |
Tender Value
₹31.3 L
EMD Value
₹32,000
Closing Date
6 Dec 2021, 3:00 pmClosed
EE W ZP Chandrapur
EE W ZP Chandrapur
C/O COMPOUND WALL TO Z.P. SCHOOL BUILDING AT- Salori Yensa Block . TA- WARORA.
2021_CHAND_737304_31
WORKS_ZP_CHANDRAPUR_10_21_22
Open Tender
Civil Works
Percentage
180 days
WARORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹32,000
13 Jan 2023
1 Dec 2021
7 Dec 2021
1 Dec 2021
6 Dec 2021
1 Dec 2021
eProcurement System Government of Maharashtra Created By: Avinash Bangde Created Date/Time: 13-Dec-2021 01:43 PM Tender Title: C/O COMPOUND WALL TO Z.P. SCHOOL BUILDING AT- Salori Yensa Block . TA- WARORA. Tender ID: 2021_CHAND_737304_31
Tender Inviting Authority: EXECUTIVE ENGINEER (WORKS) ZILLA PARISHAD CHANDRAPUR
Name of Work - C/O COMPOUND WALL TO Z.P. SCHOOL BUILDING AT- Salori Yensa Block . TA- WARORA. [T.S. No. 30 /PO3/KVN / 2021-22 Rs: 313000/- ] Under Head Allocation KVN Fund 2021-20 , (PART -A)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. G. Mishra(GSTN-27AGUPM4311N1ZU) 2677875.00 -26.17 1977075.11 Ninteen Lakh Seventy Seven Thousand Seventy Five
2.00 SHREE MANOJ NAMDEORAO CHINCHOLKAR(GSTN-27AKQPC7332M1ZQ) 2677875.00 -15.87 2252896.24 Twenty Two Lakh Fifty Two Thousand Eight Hundred and Ninty Six
3.00 RUPAL RAWAT(GSTN-27BXWPR1676P1Z5) 2677875.00 -13.70 2311006.13 Twenty Three Lakh Eleven Thousand Six
4.00 Nareshkumar Bapu Thakare(GSTN-27AWLPT8858N1Z7) 2677875.00 -32.01 1820687.21 Eighteen Lakh Twenty Thousand Six Hundred and Eighty Seven
5.00 Mangesh G matte(GSTN-NA) 2677875.00 -17.17 2218083.86 Twenty Two Lakh Eighteen Thousand Eighty Three
6.00 NARENDRA PURNARAM CHOUDHARY(GSTN-NA) 2677875.00 -4.73 2551211.51 Twenty Five Lakh Fifty One Thousand Two Hundred and Eleven
7.00 SHREE GURUDEO TRANSPORT WARORA(GSTN-NA) 2677875.00 -17.00 2222636.25 Twenty Two Lakh Twenty Two Thousand Six Hundred and Thirty Six
8.00 MS P H M CONSTRUCRION(GSTN-NA) 2677875.00 -3.73 2577990.26 Twenty Five Lakh Seventy Seven Thousand Nine Hundred and Ninty
9.00 PRANAO CHANDRASHEKHAR BOBADE(GSTN-NA) 2677875.00 -24.99 2008674.04 Twenty Lakh Eight Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Nareshkumar Bapu Thakare(1820687.21)
BOQ Summary Details Tender Title: C/O COMPOUND WALL TO Z.P. SCHOOL BUILDING AT- Salori Yensa Block . TA- WARORA. Tender ID: 2021_CHAND_737304_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nareshkumar Bapu Thakare 1820687.21 L1
2 D. G. Mishra 1977075.11 L2
3 PRANAO CHANDRASHEKHAR BOBADE 2008674.04 L3
4 Mangesh G matte 2218083.86 L4
5 SHREE GURUDEO TRANSPORT WARORA 2222636.25 L5
6 SHREE MANOJ NAMDEORAO CHINCHOLKAR 2252896.24 L6
7 RUPAL RAWAT 2311006.13 L7
8 NARENDRA PURNARAM CHOUDHARY 2551211.51 L8
9 MS P H M CONSTRUCRION 2577990.26 L9
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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