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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.1 L+₹25,911.32 (1.54%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹17.4 L+₹56,058.16 (3.32%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹17.4 L+₹56,307.31 (3.34%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹17.5 L+₹63,283.43 (3.75%)Rejected-Finance 2 KAMLA COMPLEX NEAR MODI PETROL PUMP GURUNANAK WARD GONDIA 441601 MS | GONDIA | GONDIA | MAHARASHTRA | 441601 | L5 | Rejected-Finance REJECTED |
Tender Value
₹24.9 L
EMD Value
₹24,915
Closing Date
24 Aug 2020, 5:00 pmClosed
EO PRIMARY ZP GADCHIROLI
EO PRIMARY ZP GADCHIROLI
Majoir Repair to Class Room Toilet Co Hand Wash Station to ZP Samuh Niwashi School Ettapalli Tal Ettapalli Dist Gadchiroli
2020_GADCH_600610_5
B-1/02/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
ETAPALLI
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Online Payment
₹24,915
Yes
26 Oct 2020
6 Aug 2020
26 Aug 2020
6 Aug 2020
24 Aug 2020
6 Aug 2020
eProcurement System Government of Maharashtra Created By: Raghavendra Munghate Created Date/Time: 18-Sep-2020 11:53 AM Tender Title: Majoir Repair to Class Room Toilet Co Hand Wash Station to ZP Samuh Niwashi School Ettapalli Tal Ettapalli Dist Gadchiroli Tender ID: 2020_GADCH_600610_5
Tender Inviting Authority: Education officer (Primery) Samagra Shiksha, Zilla Parishad, Gadchiroli
Name of Work :- Majoir Repair to Class Room, Toilet C/o Hand Wash Station to Z P Samuh Niwashi School Ettapalli Tal Ettapalli Dist.Gadchiroli
Contract No: GAD/ZP/EDU/TENDER No.B1/2/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWATI BUILDERS 2491474.00 -29.71 1751257.07 Seventeen Lakh Fifty One Thousand Two Hundred and Fifty Seven
2.00 S S ALI 2491474.00 -26.12 1840700.99 Eighteen Lakh Fourty Thousand Seven Hundred
3.00 SANJAY KUMAR AZAD 2491474.00 -22.22 1937868.48 Ninteen Lakh Thirty Seven Thousand Eight Hundred and Sixty Eight
4.00 AKASH BOMANWAR 2491474.00 -27.20 1813793.07 Eighteen Lakh Thirteen Thousand Seven Hundred and Ninty Three
5.00 NITIN N BISWAS 2491474.00 -32.25 1687973.64 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Three
6.00 DIPAK K SATPUTE 2491474.00 -21.21 1963032.36 Ninteen Lakh Sixty Three Thousand Thirty Two
7.00 MAHANAND MANIMOHAN MANDAL 2491474.00 -25.21 1863373.40 Eighteen Lakh Sixty Three Thousand Three Hundred and Seventy Three
8.00 DOLAS REKHA RAMESH 2491474.00 -2.00 2441644.52 Twenty Four Lakh Fourty One Thousand Six Hundred and Fourty Four
9.00 JAI BAJRANG CONSTRUCTION 2491474.00 -29.99 1744280.95 Seventeen Lakh Fourty Four Thousand Two Hundred and Eighty
10.00 A. S. Construction 2491474.00 -26.50 1831233.39 Eighteen Lakh Thirty One Thousand Two Hundred and Thirty Three
11.00 KIRTIVAS KESHAV GHARAMI 2491474.00 -31.21 1713884.96 Seventeen Lakh Thirteen Thousand Eight Hundred and Eighty Four
12.00 AMOL VILAS HAMAND 2491474.00 -30.00 1744031.80 Seventeen Lakh Fourty Four Thousand Thirty One
Lowest Amount Quoted BY: NITIN N BISWAS(1687973.64)
BOQ Summary Details Tender Title: Majoir Repair to Class Room Toilet Co Hand Wash Station to ZP Samuh Niwashi School Ettapalli Tal Ettapalli Dist Gadchiroli Tender ID: 2020_GADCH_600610_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN N BISWAS 1687973.64 L1
2 KIRTIVAS KESHAV GHARAMI 1713884.96 L2
3 AMOL VILAS HAMAND 1744031.80 L3
4 JAI BAJRANG CONSTRUCTION 1744280.95 L4
5 BHAGWATI BUILDERS 1751257.07 L5
6 AKASH BOMANWAR 1813793.07 L6
7 A. S. Construction 1831233.39 L7
9 MAHANAND MANIMOHAN MANDAL 1863373.40 L9
10 SANJAY KUMAR AZAD 1937868.48 L10
11 DIPAK K SATPUTE 1963032.36 L11
12 DOLAS REKHA RAMESH 2441644.52 L12
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