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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Ok | |
| 2 | L2₹3.9 L+₹1,458.04 (0.38%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.9 L+₹2,960.26 (0.77%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.0 L+₹11,443.37 (2.96%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹4.0 L+₹15,817.48 (4.10%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹4,418
Closing Date
23 Mar 2021, 3:00 pmClosed
Sarpanch Grampanchayat Deosade Tal Newasa
Grampanchayat Karyalaya Devsade Tal Newasa
Providing Paving Blocks in Dalitwasti At Deosade Tal Newasa
2021_AHMED_664914_1
GPDEVSADE/TENDER/WORKS/2020-21
Open Tender
Civil Works
Percentage
90 days
Dalitwasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
₹4,418
15 May 2021
17 Mar 2021
23 Mar 2021
17 Mar 2021
23 Mar 2021
17 Mar 2021
eProcurement System Government of Maharashtra Created By: Kalubai Kale Created Date/Time: 15-May-2021 11:01 AM Tender Title: Providing Tender ID: 2021_AHMED_664914_1
Tender Inviting Authority : Sarpanch Grampanchayat Deosade Taluka Newasa Dist Ahmednagar
Name of Work : Providing Paving Blocks in Dalitwasti @ Deosade Tal Newasa
Contract No : GPDEOSADE/TENDER/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mr Mohasin Pirmahammad Shaikh(GSTN-27EXGPS4216D1ZG) 441829.00 2.66 453581.65 Four Lakh Fifty Three Thousand Five Hundred and Eighty One
2.00 KALE NITIN ROHIDAS(GSTN-NA) 441829.00 -12.25 387704.95 Three Lakh Eighty Seven Thousand Seven Hundred and Four
3.00 PRIYANKA ADINATH MISAL(GSTN-NA) 441829.00 -7.00 410900.97 Four Lakh Ten Thousand Nine Hundred
4.00 Gautam Uddhav Rindhe(GSTN-NA) 441829.00 -11.91 389207.17 Three Lakh Eighty Nine Thousand Two Hundred and Seven
5.00 Mr Manoj Navanathrao Pakhare(GSTN-NA) 441829.00 -9.99 397690.28 Three Lakh Ninty Seven Thousand Six Hundred and Ninty
6.00 Prashant Subhash Fatak(GSTN-NA) 441829.00 -3.00 428574.13 Four Lakh Twenty Eight Thousand Five Hundred and Seventy Four
7.00 Shri. Kulkarni Chaitanya Dilip(GSTN-NA) 441829.00 -9.00 402064.39 Four Lakh Two Thousand Sixty Four
8.00 SAMEER SANJAY GHULE(GSTN-NA) 441829.00 -2.00 432992.42 Four Lakh Thirty Two Thousand Nine Hundred and Ninty Two
9.00 VIKAS SURESH RAJMANE(GSTN-NA) 441829.00 -12.58 386246.91 Three Lakh Eighty Six Thousand Two Hundred and Fourty Six
10.00 Akshay Vinod Goud(GSTN-NA) 441829.00 1.11 446733.30 Four Lakh Fourty Six Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: VIKAS SURESH RAJMANE(386246.91)
BOQ Summary Details Tender Title: Providing Tender ID: 2021_AHMED_664914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS SURESH RAJMANE 386246.91 L1
2 KALE NITIN ROHIDAS 387704.95 L2
3 Gautam Uddhav Rindhe 389207.17 L3
4 Mr Manoj Navanathrao Pakhare 397690.28 L4
5 Shri. Kulkarni Chaitanya Dilip 402064.39 L5
6 PRIYANKA ADINATH MISAL 410900.97 L6
7 Prashant Subhash Fatak 428574.13 L7
8 SAMEER SANJAY GHULE 432992.42 L8
9 Akshay Vinod Goud 446733.30 L9
10 Mr Mohasin Pirmahammad Shaikh 453581.65 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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