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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.9 L+₹35,567.25 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.3 L+₹71,493.76 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹36.3 L
EMD Value
₹37,000
Closing Date
10 Aug 2022, 6:00 pmClosed
Executive Engineer, Works Division, ZP Jalgaon
Executive Engineer, Works Division, ZP Jalgaon
Repairs to main Primary health Centre building
2022_JALGA_821872_4
ZPJL/Works/e.TenderNotice No.11/2022-23
Open Tender
Civil Works
Percentage
90 days
Executive Engineer, Works Division, ZP Jalgaon
Please refer Tender documents.
11 documents required · 11 mandatory
₹3,700
₹37,000
11 Oct 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
eProcurement System Government of Maharashtra Created By: Sudhir Dhiware Created Date/Time: 30-Aug-2022 02:34 PM Tender Title: Repairs of PHC Main Building At. Dhanora Tal. Chopada Dist. Jalgaon Tender ID: 2022_JALGA_821872_4
Tender Inviting Authority: Executive Engineer, Works Division, ZP Jalgaon
Name of Work: Repairs of PHC Main Building At. Dhanora Tal. Chopada Dist. Jalgaon
Contract No: ZPJL/Works/e.TenderNotice No.011/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramakant Magan Patil(GSTN-27AIXPP5425B1ZZ) 3592651.18 0.00 3592651.18 Thirty Five Lakh Ninty Two Thousand Six Hundred and Fifty One
2.00 SP INFRA(GSTN-27BJIPP9431J1ZO) 3592651.18 1.00 3628577.69 Thirty Six Lakh Twenty Eight Thousand Five Hundred and Seventy Seven
3.00 Lotan Baburao Kumavat(GSTN-NA) 3592651.18 -.99 3557083.93 Thirty Five Lakh Fifty Seven Thousand Eighty Three
Lowest Amount Quoted BY: Lotan Baburao Kumavat(3557083.93)
BOQ Summary Details Tender Title: Repairs of PHC Main Building At. Dhanora Tal. Chopada Dist. Jalgaon Tender ID: 2022_JALGA_821872_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lotan Baburao Kumavat 3557083.93 L1
2 Ramakant Magan Patil 3592651.18 L2
3 SP INFRA 3628577.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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