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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.5 L+₹20,698.32 (3.28%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.6 L+₹28,770.67 (4.56%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.7 L+₹41,293.15 (6.54%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.0 L+₹66,545.10 (10.5%)Rejected-Finance MU PO TA CHAMORSHI | CHAMORSHI | GADCHIROLI | MAHARASHTRA | L5 | Rejected-Finance Rejected |
Tender Value
₹10.3 L
EMD Value
₹10,349
Closing Date
4 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
Repairs to ANM Sub Center at Chatgaon Ta.Dhanora Dist.Gadchiroli
2025_GADCH_1163020_6
Tender B-1/12/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Dhanora
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,349
2 Jul 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
eProcurement System Government of Maharashtra Created By: VIJAY DORKHANDE Created Date/Time: 26-May-2025 03:38 PM Tender Title: Repairs to ANM Sub Center at Chatgaon Ta.Dhanora Dist.Gadchiroli Tender ID: 2025_GADCH_1163020_6
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Repair to ANM Subcenter At.Chatgaon Ta.Dhanora Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVANSH TRADING COMPANY (GSTN-27BOMPA4336N1ZN) BID ID -6595602 1034916.00 -27.24 753004.88 Seven Lakh Fifty Three Thousand Four
2.00 CHANDRASHEKHAR PANDHARI KOKODE (GSTN-NA) BID ID -6596339 1034916.00 -22.76 799369.12 Seven Lakh Ninty Nine Thousand Three Hundred and Sixty Nine
3.00 Arpit Ashokrao Shrungarpawar (GSTN-NA) BID ID -6596855 1034916.00 -38.99 631402.25 Six Lakh Thirty One Thousand Four Hundred and Two
4.00 SHUBHAM SUNIL BALEKARAMKAR (GSTN-NA) BID ID -6596412 1034916.00 -21.99 807337.97 Eight Lakh Seven Thousand Three Hundred and Thirty Seven
5.00 JISHAN WAHIDDODIN SHEIKH (GSTN-NA) BID ID -6592194 1034916.00 -30.86 715540.92 Seven Lakh Fifteen Thousand Five Hundred and Fourty
6.00 PRASHANT JANARDHAN RAUT (GSTN-NA) BID ID -6596836 1034916.00 -36.21 660172.92 Six Lakh Sixty Thousand One Hundred and Seventy Two
7.00 PRAJWAL AVINASH BHIMANWAR (GSTN-NA) BID ID -6590884 1034916.00 -32.56 697947.35 Six Lakh Ninty Seven Thousand Nine Hundred and Fourty Seven
8.00 Swapnil Baban Rathod (GSTN-NA) BID ID -6593571 1034916.00 -30.99 714195.53 Seven Lakh Fourteen Thousand One Hundred and Ninty Five
9.00 SHREE RATNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6596813 1034916.00 -36.99 652100.57 Six Lakh Fifty Two Thousand One Hundred
10.00 RAHUL RAMESH BHANDEKAR (GSTN-NA) BID ID -6594753 1034916.00 -35.00 672695.40 Six Lakh Seventy Two Thousand Six Hundred and Ninty Five
11.00 SHUBHAM KAWDUJI WARGANTIWAR (GSTN-NA) BID ID -6594883 1034916.00 -19.66 831451.51 Eight Lakh Thirty One Thousand Four Hundred and Fifty One
12.00 sameer tajane (GSTN-NA) BID ID -6583261 1034916.00 -27.50 750314.10 Seven Lakh Fifty Thousand Three Hundred and Fourteen
13.00 DEVENDRA ANAND DEVIKAR (GSTN-NA) BID ID -6587578 1034916.00 -29.50 729615.78 Seven Lakh Twenty Nine Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Arpit Ashokrao Shrungarpawar(631402.25)
BOQ Summary Details Tender Title: Repairs to ANM Sub Center at Chatgaon Ta.Dhanora Dist.Gadchiroli Tender ID: 2025_GADCH_1163020_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arpit Ashokrao Shrungarpawar (BID ID -6596855) 631402.25 L1
2 SHREE RATNA CONSTRUCTION COMPANY (BID ID -6596813) 652100.57 L2
3 PRASHANT JANARDHAN RAUT (BID ID -6596836) 660172.92 L3
4 RAHUL RAMESH BHANDEKAR (BID ID -6594753) 672695.40 L4
5 PRAJWAL AVINASH BHIMANWAR (BID ID -6590884) 697947.35 L5
6 Swapnil Baban Rathod (BID ID -6593571) 714195.53 L6
7 JISHAN WAHIDDODIN SHEIKH (BID ID -6592194) 715540.92 L7
8 DEVENDRA ANAND DEVIKAR (BID ID -6587578) 729615.78 L8
9 sameer tajane (BID ID -6583261) 750314.10 L9
10 DEVANSH TRADING COMPANY (BID ID -6595602) 753004.88 L10
11 CHANDRASHEKHAR PANDHARI KOKODE (BID ID -6596339) 799369.12 L11
12 SHUBHAM SUNIL BALEKARAMKAR (BID ID -6596412) 807337.97 L12
13 SHUBHAM KAWDUJI WARGANTIWAR (BID ID -6594883) 831451.51 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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