Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | ₹9.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.7 L+₹12,525.93 (1.31%)Rejected-Finance | ₹9.7 L+₹12,525.93 (1.31%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.8 L+₹24,336.10 (2.54%)Rejected-Finance | ₹9.8 L+₹24,336.10 (2.54%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.3 L+₹72,769.72 (7.58%)Rejected-Finance | ₹10.3 L+₹72,769.72 (7.58%) | L4 | Rejected-Finance L4 |
| 5 | L5₹11.2 L+₹1.6 L (16.2%)Rejected-Finance | ₹11.2 L+₹1.6 L (16.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹11.9 L
EMD Value
₹11,929
Closing Date
23 Sept 2023, 6:00 pmClosed
SSA EDU DEPARTMENT PRIMARY
SSA EDU DEPARTMENT PRIMARY Z P AHMEDNAGAR
AS PER NIT
2023_AHMED_944812_1
SAMAGRA/MAJORREPAIRS/17/23-24
Open Tender
Civil Works - Buildings
Percentage
90 days
SSA EDU DEPARTMENT PRIMARY Z P AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹11,929
15 Jan 2024
13 Sept 2023
25 Sept 2023
13 Sept 2023
23 Sept 2023
13 Sept 2023
eProcurement System Government of Maharashtra Created By: BHASKAR PATIL Created Date/Time: 01-Nov-2023 04:31 PM Tender Title: AS PER NIT Tender ID: 2023_AHMED_944812_1
Tender Inviting Authority: SSA EDU DEPARTMENT PRIMARY ZILLA PARISHAD AHMEDNAGAR
Name of Work: - Major Repairs of school buildings at ZPPS Miri Tal :- Pathardi,Dist-Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vishal vinayak garad(GSTN-27BJIPG5563Q1ZI) 1192946.38 -6.50 1115404.87 Eleven Lakh Fifteen Thousand Four Hundred and Four
2.00 Ramesh Navnath Avhad(GSTN-NA) 1192946.38 -13.45 1032495.09 Ten Lakh Thirty Two Thousand Four Hundred and Ninty Five
3.00 phopase(GSTN-NA) 1192946.38 0.00 1192946.38 Eleven Lakh Ninty Two Thousand Nine Hundred and Fourty Six
4.00 Sagar Babasaheb Khandagale(GSTN-NA) 1192946.38 -18.50 972251.30 Nine Lakh Seventy Two Thousand Two Hundred and Fifty One
5.00 Shri. Sanjay Motiram Funde(GSTN-NA) 1192946.38 -19.55 959725.37 Nine Lakh Fifty Nine Thousand Seven Hundred and Twenty Five
6.00 Santosh Shivaji Jadhavar(GSTN-NA) 1192946.38 -17.51 984061.47 Nine Lakh Eighty Four Thousand Sixty One
Lowest Amount Quoted BY: Shri. Sanjay Motiram Funde(959725.37)
BOQ Summary Details Tender Title: AS PER NIT Tender ID: 2023_AHMED_944812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Sanjay Motiram Funde 959725.37 L1
2 Sagar Babasaheb Khandagale 972251.30 L2
3 Santosh Shivaji Jadhavar 984061.47 L3
4 Ramesh Navnath Avhad 1032495.09 L4
5 vishal vinayak garad 1115404.87 L5
6 phopase 1192946.38 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .