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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.0 L+₹9,455.73 (1.20%)Rejected-AOC | ₹8.0 L+₹9,455.73 (1.20%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹8.2 L+₹32,829.46 (4.18%)Rejected-Finance | ₹8.2 L+₹32,829.46 (4.18%) | L3 | Rejected-Finance REJETCED |
| 4 | L4₹8.2 L+₹33,041.94 (4.20%)Rejected-Finance | ₹8.2 L+₹33,041.94 (4.20%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹8.5 L+₹61,515.39 (7.82%)Rejected-Finance | ₹8.5 L+₹61,515.39 (7.82%) | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
2 Mar 2021, 5:45 pmClosed
EE ZP AMRVATI
AMRAVATI
Repairs to PHC Staff Quarters at Kurha Tq.Teosa
2021_AMRAV_652245_18
NO/ZP/E-TENDER/ AMRAVATI/16/OPEN/2020_21
Open Tender
Civil Works
Percentage
180 days
TIWASA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹11,000
18 Jun 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
2 Mar 2021
24 Feb 2021
eProcurement System Government of Maharashtra Created By: NEELA WANJARI Created Date/Time: 09-Mar-2021 05:43 PM Tender Title: Repairs to PHC Staff Quarters at Kurha Tq.Teosa Tender ID: 2021_AMRAV_652245_18
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Repairs to P.H.C. Staff Quarters at Kurha, Tq.Teosa
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swapnil Pramodlalji Jaiswal(GSTN-27AROPJ3349N1Z4) 1062441.86 -16.90 882890.25 Eight Lakh Eighty Two Thousand Eight Hundred and Ninty
2.00 Sachin Ramakant Dake(GSTN-27AJKPD1449D1ZI) 1062441.86 -15.88 893726.09 Eight Lakh Ninty Three Thousand Seven Hundred and Twenty Six
3.00 SANJAY MANTRI(GSTN-27AAWPM2678Q1ZG) 1062441.86 -20.20 847828.61 Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Eight
4.00 Prakash Vitthalrao Kolhe(GSTN-27ABQPK3594G2Z5) 1062441.86 -19.51 855159.45 Eight Lakh Fifty Five Thousand One Hundred and Fifty Nine
5.00 Vikil Narendra Wankhade(GSTN-27ACJPW7809C1Z9) 1062441.86 -19.89 851143.42 Eight Lakh Fifty One Thousand One Hundred and Fourty Three
6.00 ranjeet bodhale(GSTN-27AARPB1801H1Z0) 1062441.86 -17.01 881720.50 Eight Lakh Eighty One Thousand Seven Hundred and Twenty
7.00 MEHMOOD SHAH SHAMIM SHAH(GSTN-NA) 1062441.86 -17.11 880658.06 Eight Lakh Eighty Thousand Six Hundred and Fifty Eight
8.00 MOHAMMAD OWAIS KAUSAR SHAIKH UMAR KAUSAR(GSTN-NA) 1062441.86 -18.99 860684.15 Eight Lakh Sixty Thousand Six Hundred and Eighty Four
9.00 MOHAMMAD ADNAN ABDUL NAIM(GSTN-NA) 1062441.86 -25.99 786313.22 Seven Lakh Eighty Six Thousand Three Hundred and Thirteen
10.00 Anil A Kale(GSTN-NA) 1062441.86 -16.51 887032.71 Eight Lakh Eighty Seven Thousand Thirty Two
11.00 prathamesh mahulkar(GSTN-NA) 1062441.86 -25.10 795768.95 Seven Lakh Ninty Five Thousand Seven Hundred and Sixty Eight
12.00 PRAFULLA SAHEBRAO SAYARE(GSTN-NA) 1062441.86 -15.00 903075.58 Nine Lakh Three Thousand Seventy Five
13.00 Rahul Vilasrao Bijwe(GSTN-NA) 1062441.86 -22.90 819142.68 Eight Lakh Ninteen Thousand One Hundred and Fourty Two
14.00 ROHIT DIPAKRAO PATHAK(GSTN-NA) 1062441.86 -16.89 882995.43 Eight Lakh Eighty Two Thousand Nine Hundred and Ninty Five
15.00 PRADIP POPHALE(GSTN-NA) 1062441.86 -22.88 819355.16 Eight Lakh Ninteen Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: MOHAMMAD ADNAN ABDUL NAIM(786313.22)
BOQ Summary Details Tender Title: Repairs to PHC Staff Quarters at Kurha Tq.Teosa Tender ID: 2021_AMRAV_652245_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ADNAN ABDUL NAIM 786313.22 L1
2 prathamesh mahulkar 795768.95 L2
3 Rahul Vilasrao Bijwe 819142.68 L3
4 PRADIP POPHALE 819355.16 L4
5 SANJAY MANTRI 847828.61 L5
6 Vikil Narendra Wankhade 851143.42 L6
7 Prakash Vitthalrao Kolhe 855159.45 L7
8 MOHAMMAD OWAIS KAUSAR SHAIKH UMAR KAUSAR 860684.15 L8
9 MEHMOOD SHAH SHAMIM SHAH 880658.06 L9
10 ranjeet bodhale 881720.50 L10
11 Swapnil Pramodlalji Jaiswal 882890.25 L11
12 ROHIT DIPAKRAO PATHAK 882995.43 L12
13 Anil A Kale 887032.71 L13
14 Sachin Ramakant Dake 893726.09 L14
15 PRAFULLA SAHEBRAO SAYARE 903075.58 L15
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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