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Tender Value
₹8.5 L
Closing Date
5 Nov 2020, 5:50 pmClosed
Executive Engineer Public Works Division Aurangaba
Executive Engineer Public Works Division Aurangabad
PROVIDING AND FIXING MOSQUITO NET TO MEDICINE BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD
2020_PWR_618432_1
E-TENDER NOTICE NO. 8/6 OF 2020-2021
Open Tender
Civil Works
Percentage
90 days
AURANGABAD
Unemployed Engineer
2 documents required · 2 mandatory
₹590
Yes
via Net Banking
Yes
24 Nov 2020
21 Oct 2020
6 Nov 2020
21 Oct 2020
5 Nov 2020
21 Oct 2020
eProcurement System Government of Maharashtra Created By: SUNDARDAS BHAGAT Created Date/Time: 24-Nov-2020 05:58 PM Tender Title: PROVIDING AND FIXING MOSQUITO NET TO MEDICINE BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD Tender ID: 2020_PWR_618432_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION, AURANGABAD
PROVIDING AND FIXING MOSQUITO NET TO MEDICINE BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL TATERAO DUGLE(GSTN-27CFGPD1095D1ZR) 847056.00 -35.09 549824.05 Five Lakh Fourty Nine Thousand Eight Hundred and Twenty Four
2.00 Abasaheb Vinayak Ghugare(GSTN-27AIRPG5655J1ZP) 847056.00 -28.00 609880.32 Six Lakh Nine Thousand Eight Hundred and Eighty
3.00 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD(GSTN-27CBGPM6076H1ZB) 847056.00 -33.35 564562.82 Five Lakh Sixty Four Thousand Five Hundred and Sixty Two
4.00 TULSIBAGWALE RITESH KISHOR(GSTN-27BAFPT0181H1ZM) 847056.00 -36.80 535339.39 Five Lakh Thirty Five Thousand Three Hundred and Thirty Nine
5.00 MAYUR RAMKISHAN CHITALE(GSTN-27ASXPC6158J1Z3) 847056.00 -31.31 581842.77 Five Lakh Eighty One Thousand Eight Hundred and Fourty Two
6.00 Prafull Nagapurkar(GSTN-27AGXPN5188R1ZX) 847056.00 -38.00 525174.72 Five Lakh Twenty Five Thousand One Hundred and Seventy Four
7.00 ambilke deepak manikrao(GSTN-27AXSPA3048D1ZM) 847056.00 -22.85 653503.70 Six Lakh Fifty Three Thousand Five Hundred and Three
8.00 Suhas Diliprao Danekar(GSTN-27AXEPD7478E1ZD) 847056.00 -20.30 675103.63 Six Lakh Seventy Five Thousand One Hundred and Three
9.00 Sanjay Kashinath Bhokare(GSTN-27AJSPB6754B1Z6) 847056.00 -27.19 616741.47 Six Lakh Sixteen Thousand Seven Hundred and Fourty One
10.00 OMKAR SUBHASH MITKARI GOVT. CONTRACTOR(GSTN-NA) 847056.00 -35.99 542200.55 Five Lakh Fourty Two Thousand Two Hundred
11.00 PRAVIN SUKHLAL CHAUDHARI(GSTN-NA) 847056.00 -31.45 580656.89 Five Lakh Eighty Thousand Six Hundred and Fifty Six
12.00 Chandrashekhar Ramnath Katkar(GSTN-NA) 847056.00 -29.99 593023.91 Five Lakh Ninty Three Thousand Twenty Three
13.00 Suraj S. Mankar(GSTN-NA) 847056.00 -30.10 592092.14 Five Lakh Ninty Two Thousand Ninty Two
14.00 SIDDIQUI JALEESUDDIN MOIZUDDIN(GSTN-NA) 847056.00 -31.25 582351.00 Five Lakh Eighty Two Thousand Three Hundred and Fifty One
15.00 Ishwar babulal petare(GSTN-NA) 847056.00 -31.85 577268.66 Five Lakh Seventy Seven Thousand Two Hundred and Sixty Eight
16.00 SIDDQUI MOHD MUJTABA(GSTN-NA) 847056.00 -24.75 637409.64 Six Lakh Thirty Seven Thousand Four Hundred and Nine
17.00 KEREPATIL SHUBHAM KALYANRAO(GSTN-NA) 847056.00 -30.10 592092.14 Five Lakh Ninty Two Thousand Ninty Two
18.00 POOJA TILAKCHAND KAWADE(GSTN-NA) 847056.00 -35.00 550586.40 Five Lakh Fifty Thousand Five Hundred and Eighty Six
19.00 ANIKET SURYAWANSHI(GSTN-NA) 847056.00 -18.99 686200.07 Six Lakh Eighty Six Thousand Two Hundred
20.00 Shri. Mangesh Ramesh Pagar(GSTN-NA) 847056.00 -34.98 550755.81 Five Lakh Fifty Thousand Seven Hundred and Fifty Five
21.00 Mohd Mohsin Mohd Ameen(GSTN-NA) 847056.00 -38.25 523057.08 Five Lakh Twenty Three Thousand Fifty Seven
22.00 VISHVJEET VASANTRAO KULKARNI(GSTN-NA) 847056.00 -28.82 602934.46 Six Lakh Two Thousand Nine Hundred and Thirty Four
23.00 Kakde Bharat Machindra(GSTN-NA) 847056.00 -36.12 541099.37 Five Lakh Fourty One Thousand Ninty Nine
24.00 GHUGE ABHIMANYU PANDHARINATH(GSTN-NA) 847056.00 -25.87 627922.61 Six Lakh Twenty Seven Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Mohd Mohsin Mohd Ameen(523057.08)
BOQ Summary Details Tender Title: PROVIDING AND FIXING MOSQUITO NET TO MEDICINE BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD Tender ID: 2020_PWR_618432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Mohsin Mohd Ameen 523057.08 L1
2 Prafull Nagapurkar 525174.72 L2
3 TULSIBAGWALE RITESH KISHOR 535339.39 L3
4 Kakde Bharat Machindra 541099.37 L4
5 OMKAR SUBHASH MITKARI GOVT. CONTRACTOR 542200.55 L5
6 ANIL TATERAO DUGLE 549824.05 L6
7 POOJA TILAKCHAND KAWADE 550586.40 L7
8 Shri. Mangesh Ramesh Pagar 550755.81 L8
9 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD 564562.82 L9
10 Ishwar babulal petare 577268.66 L10
11 PRAVIN SUKHLAL CHAUDHARI 580656.89 L11
12 MAYUR RAMKISHAN CHITALE 581842.77 L12
13 SIDDIQUI JALEESUDDIN MOIZUDDIN 582351.00 L13
14 Suraj S. Mankar 592092.14 L14
15 KEREPATIL SHUBHAM KALYANRAO 592092.14 L14
16 Chandrashekhar Ramnath Katkar 593023.91 L15
17 VISHVJEET VASANTRAO KULKARNI 602934.46 L16
18 Abasaheb Vinayak Ghugare 609880.32 L17
19 Sanjay Kashinath Bhokare 616741.47 L18
20 GHUGE ABHIMANYU PANDHARINATH 627922.61 L19
21 SIDDQUI MOHD MUJTABA 637409.64 L20
22 ambilke deepak manikrao 653503.70 L21
23 Suhas Diliprao Danekar 675103.63 L22
24 ANIKET SURYAWANSHI 686200.07 L23
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