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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.0 L+₹43,762.06 (4.56%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.3 L+₹68,975.97 (7.18%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.7 L+₹2.1 L (21.9%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹12.3 L+₹2.7 L (27.9%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹14.5 L
EMD Value
₹14,491
Closing Date
30 Dec 2024, 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 Arsoda Ta.Armori Dist.Gadchiroli
2024_GADCH_1124405_6
E Tender B-1/06/2024-25
Open Tender
Civil Works - Buildings
Percentage
Armori
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹14,491
17 Mar 2025
16 Dec 2024
1 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
eProcurement System Government of Maharashtra Created By: VIJAY DORKHANDE Created Date/Time: 17-Feb-2025 01:48 PM Tender Title: Repairs to ANM Sub Center at Arsoda Ta.Armori Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_6
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Repairs to A.N.M. Sub center at Arsoda Ta.Armori Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL RAVINDRA MOGARE (GSTN-27CJAPM1371F1ZG) BID ID -6385552 1449075.00 -28.99 1028988.16 Ten Lakh Twenty Eight Thousand Nine Hundred and Eighty Eight
2.00 ARSHADKHAN PATHAN (GSTN-NA) BID ID -6390128 1449075.00 -19.21 1170707.69 Eleven Lakh Seventy Thousand Seven Hundred and Seven
3.00 KAPIL DEVARAO PENDAM (GSTN-NA) BID ID -6389125 1449075.00 -33.75 960012.19 Nine Lakh Sixty Thousand Tweleve
4.00 BHAKTPRALHAD Y NAVGHARE (GSTN-NA) BID ID -6392499 1449075.00 -30.73 1003774.25 Ten Lakh Three Thousand Seven Hundred and Seventy Four
5.00 ABHILASHA VISHWAS RAMTEKE (GSTN-NA) BID ID -6377115 1449075.00 -15.25 1228091.06 Tweleve Lakh Twenty Eight Thousand Ninty One
Lowest Amount Quoted BY: KAPIL DEVARAO PENDAM(960012.19)
BOQ Summary Details Tender Title: Repairs to ANM Sub Center at Arsoda Ta.Armori Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVARAO PENDAM (BID ID -6389125) 960012.19 L1
2 BHAKTPRALHAD Y NAVGHARE (BID ID -6392499) 1003774.25 L2
3 RAHUL RAVINDRA MOGARE (BID ID -6385552) 1028988.16 L3
4 ARSHADKHAN PATHAN (BID ID -6390128) 1170707.69 L4
5 ABHILASHA VISHWAS RAMTEKE (BID ID -6377115) 1228091.06 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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