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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | L1 | Accepted-AOC ACCPTED | |
| 2 | L2₹33.4 L+₹12,872.19 (0.39%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹34.3 L+₹1.0 L (3.12%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹34.5 L+₹1.2 L (3.59%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹35.0 L+₹1.7 L (5.17%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹51.5 L
EMD Value
₹51,489
Closing Date
24 Aug 2020, 5:00 pmClosed
EO PRIMARY ZP GADCHIROLI
EO PRIMARY ZP GADCHIROLI
Majoir Repair to Classrooms and Co Girls Toilet Hand Wash Station to ZP Prim School Dhanora Tal Dhanora Dist Gadchiroli
2020_GADCH_600610_28
B-1/02/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
DHANORA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Online Payment
₹51,489
Yes
11 Dec 2020
6 Aug 2020
26 Aug 2020
6 Aug 2020
24 Aug 2020
6 Aug 2020
eProcurement System Government of Maharashtra Created By: Raghavendra Munghate Created Date/Time: 16-Sep-2020 06:46 PM Tender Title: Majoir Repair to Classrooms and Co Girls Toilet Hand Wash Station to ZP Prim School Dhanora Tal Dhanora Dist Gadchiroli Tender ID: 2020_GADCH_600610_28
Tender Inviting Authority: Education officer (Primery) Samagra Shiksha, Zilla Parishad, Gadchiroli
Name of Work :- Majoir Repair to Classrooms, & C/o Girls Toilet, Hand Wash Station to Z P Prim School Dhanora Tal. Dhanora Dist.Gadchiroli
Contract No: GAD/ZP/EDU/TENDER No.B1/2/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/srrconstruction 5148877.00 -33.03 3448202.93 Thirty Four Lakh Fourty Eight Thousand Two Hundred and Two
2.00 BHAGWATI BUILDERS 5148877.00 -29.41 3634592.27 Thirty Six Lakh Thirty Four Thousand Five Hundred and Ninty Two
3.00 Sai Telicommunication and construction 5148877.00 -31.86 3508444.79 Thirty Five Lakh Eight Thousand Four Hundred and Fourty Four
4.00 C. S. Dharpure 5148877.00 -35.35 3328748.98 Thirty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
5.00 ANKALESH ASHOKRAO GADDEWAR 5148877.00 -22.45 3992954.11 Thirty Nine Lakh Ninty Two Thousand Nine Hundred and Fifty Four
6.00 SANJAY KUMAR AZAD 5148877.00 -17.89 4227742.90 Fourty Two Lakh Twenty Seven Thousand Seven Hundred and Fourty Two
7.00 SWAPNIL SURESH KAYARKAR 5148877.00 -23.10 3959486.41 Thirty Nine Lakh Fifty Nine Thousand Four Hundred and Eighty Six
8.00 W. F. Sheikh 5148877.00 -33.33 3432756.30 Thirty Four Lakh Thirty Two Thousand Seven Hundred and Fifty Six
9.00 A. N. Tummawar 5148877.00 -35.10 3341621.17 Thirty Three Lakh Fourty One Thousand Six Hundred and Twenty One
10.00 NITIN SUDHAKARRAO MULKALWAR 5148877.00 -19.21 4159777.73 Fourty One Lakh Fifty Nine Thousand Seven Hundred and Seventy Seven
11.00 NITIN N BISWAS 5148877.00 -25.25 3848785.56 Thirty Eight Lakh Fourty Eight Thousand Seven Hundred and Eighty Five
12.00 ROHANKAR TRADING COMPANY 5148877.00 -30.00 3604213.90 Thirty Six Lakh Four Thousand Two Hundred and Thirteen
13.00 KIRTIVAS KESHAV GHARAMI 5148877.00 -32.01 3500721.47 Thirty Five Lakh Seven Hundred and Twenty One
Lowest Amount Quoted BY: C. S. Dharpure(3328748.98)
BOQ Summary Details Tender Title: Majoir Repair to Classrooms and Co Girls Toilet Hand Wash Station to ZP Prim School Dhanora Tal Dhanora Dist Gadchiroli Tender ID: 2020_GADCH_600610_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. S. Dharpure 3328748.98 L1
2 A. N. Tummawar 3341621.17 L2
3 W. F. Sheikh 3432756.30 L3
4 m/srrconstruction 3448202.93 L4
5 KIRTIVAS KESHAV GHARAMI 3500721.47 L5
6 Sai Telicommunication and construction 3508444.79 L6
7 ROHANKAR TRADING COMPANY 3604213.90 L7
8 BHAGWATI BUILDERS 3634592.27 L8
9 NITIN N BISWAS 3848785.56 L9
10 SWAPNIL SURESH KAYARKAR 3959486.41 L10
11 ANKALESH ASHOKRAO GADDEWAR 3992954.11 L11
12 NITIN SUDHAKARRAO MULKALWAR 4159777.73 L12
13 SANJAY KUMAR AZAD 4227742.90 L13
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