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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance QUOATED LOWEST | |
| 2 | L2₹1.5 L+₹8,710.79 (6.26%)Rejected-Finance | L2 | Rejected-Finance QUOATED MORE THAN THE LOWER ONE | |
| 3 | L3₹1.5 L+₹10,188.66 (7.32%)Rejected-Finance | L3 | Rejected-Finance QUOATED MORE THAN THE LOWER ONE | |
| 4 | L4₹1.6 L+₹21,368.38 (15.4%)Rejected-Finance | L4 | Rejected-Finance QUOATED MORE THAN THE LOWER ONE | |
| 5 | L5₹1.7 L+₹32,982.76 (23.7%)Rejected-Finance | L5 | Rejected-Finance QUOATED MORE THAN THE LOWER ONE |
Tender Value
₹1.7 L
EMD Value
₹1,739
Closing Date
7 Oct 2020, 5:00 pmClosed
SARPANCH GP NAGARDEOLE TAL NAGAR
OFFICE GP NAGARDEOLE TAL NAGAR
Providing And Fixing Kachara Kundi In Gaothan And UpNagar At Nagardevale. Tal. Nagar.
2020_AHMED_613373_1
E TENDER NOTICE NO 02/2020-21
Open Tender
Civil Works
Percentage
90 days
AT NAGARDEOLE AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Online Payment
₹1,739
23 Jun 2021
30 Sept 2020
8 Oct 2020
30 Sept 2020
7 Oct 2020
30 Sept 2020
eProcurement System Government of Maharashtra Created By: Savita R Panmalkar Created Date/Time: 06-Nov-2020 04:41 PM Tender Title: Providing And Fixing Kachara Kundi In Gaothan And UpNagar At Nagardevale. Tal. Nagar. Tender ID: 2020_AHMED_613373_1
Tender Inviting Authority: sarpanch gp nagardeole TAL , .AHMEDNAGAR.
Name of Work: Providing And Fixing Kachara Kundi In Gaothan And UpNagar At Nagardevale. Tal. Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAIKH JUNED AHMED KHALIL AHMED(GSTN-NA) 173868.00 1.00 175606.68 One Lakh Seventy Five Thousand Six Hundred and Six
2.00 DNYANESHWAR CHANDRAKANT GORE(GSTN-NA) 173868.00 0.00 173868.00 One Lakh Seventy Three Thousand Eight Hundred and Sixty Eight
3.00 DHADGE RAJESH NARAYAN(GSTN-NA) 173868.00 -14.14 149283.06 One Lakh Fourty Nine Thousand Two Hundred and Eighty Three
4.00 AKSHAY VISHNU PANDULE(GSTN-NA) 173868.00 -14.99 147805.19 One Lakh Fourty Seven Thousand Eight Hundred and Five
5.00 Shri. Pravin Subhash Wagh(GSTN-NA) 173868.00 -20.00 139094.40 One Lakh Thirty Nine Thousand Ninty Four
6.00 ROHIT MACHHINDRA CHAUDHARI(GSTN-NA) 173868.00 -1.03 172077.16 One Lakh Seventy Two Thousand Seventy Seven
7.00 Mangesh Muralidhar Darwade(GSTN-NA) 173868.00 -7.71 160462.78 One Lakh Sixty Thousand Four Hundred and Sixty Two
8.00 VIVEK SUDHAKAR DAMAL(GSTN-NA) 173868.00 2.00 177345.36 One Lakh Seventy Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Shri. Pravin Subhash Wagh(139094.40)
BOQ Summary Details Tender Title: Providing And Fixing Kachara Kundi In Gaothan And UpNagar At Nagardevale. Tal. Nagar. Tender ID: 2020_AHMED_613373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Pravin Subhash Wagh 139094.40 L1
2 AKSHAY VISHNU PANDULE 147805.19 L2
3 DHADGE RAJESH NARAYAN 149283.06 L3
4 Mangesh Muralidhar Darwade 160462.78 L4
5 ROHIT MACHHINDRA CHAUDHARI 172077.16 L5
6 DNYANESHWAR CHANDRAKANT GORE 173868.00 L6
7 SHAIKH JUNED AHMED KHALIL AHMED 175606.68 L7
8 VIVEK SUDHAKAR DAMAL 177345.36 L8
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