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Tender Value
₹15.1 L
EMD Value
₹15,075
Closing Date
30 Dec 2024, 3:00 pmClosed
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
Repairs to Delivery Room at PHC Mannerajaram Ta.Bhamragad Dist.Gadchiroli
2024_GADCH_1124405_5
E Tender B-1/06/2024-25
Open Tender
Civil Works - Buildings
Percentage
Bhamragad
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹15,075
Yes
18 Feb 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 01:45 PM Tender Title: Repairs to Delivery Room at PHC Mannerajaram Ta.Bhamragad Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_5
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Repairs to Delivery Room at P.H.C. Mannerajaram Ta.Bhamragad 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 -6388464 1507516.00 -22.50 1168324.90 Eleven Lakh Sixty Eight Thousand Three Hundred and Twenty Four
2.00 RAHUL RAMESH BHANDEKAR (GSTN-NA) BID ID -6392571 1507516.00 -34.99 980036.15 Nine Lakh Eighty Thousand Thirty Six
3.00 Pavan Chudaram Satpute (GSTN-NA) BID ID -6389906 1507516.00 -25.87 1117521.61 Eleven Lakh Seventeen Thousand Five Hundred and Twenty One
4.00 Shalini Natthuji Nibrad (GSTN-NA) BID ID -6393064 1507516.00 -29.56 1061894.27 Ten Lakh Sixty One Thousand Eight Hundred and Ninty Four
5.00 ANUP SANYASHI MISTRY (GSTN-NA) BID ID -6392776 1507516.00 -19.28 1216866.92 Tweleve Lakh Sixteen Thousand Eight Hundred and Sixty Six
6.00 SIDDHARTH SUSHANT SARDAR (GSTN-NA) BID ID -6389710 1507516.00 -21.11 1189279.37 Eleven Lakh Eighty Nine Thousand Two Hundred and Seventy Nine
7.00 GOPAL PURSHOTTAM GAVHARE (GSTN-NA) BID ID -6391623 1507516.00 -26.11 1113903.57 Eleven Lakh Thirteen Thousand Nine Hundred and Three
8.00 VINOD RAMDAS VAIRAGADE (GSTN-NA) BID ID -6383697 1507516.00 -26.00 1115561.84 Eleven Lakh Fifteen Thousand Five Hundred and Sixty One
9.00 SHREYA SUDHIR POTWAR (GSTN-NA) BID ID -6391472 1507516.00 -34.11 993302.29 Nine Lakh Ninty Three Thousand Three Hundred and Two
10.00 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -6380533 1507516.00 -24.10 1144204.64 Eleven Lakh Fourty Four Thousand Two Hundred and Four
11.00 MAHAVEER CONSTRUCTIONS (GSTN-NA) BID ID -6391475 1507516.00 -28.50 1077873.94 Ten Lakh Seventy Seven Thousand Eight Hundred and Seventy Three
12.00 AKSHAY GURU (GSTN-NA) BID ID -6378766 1507516.00 -33.89 996618.83 Nine Lakh Ninty Six Thousand Six Hundred and Eighteen
13.00 Shri Sagar Santosh Nandi (GSTN-NA) BID ID -6391066 1507516.00 -28.99 1070487.11 Ten Lakh Seventy Thousand Four Hundred and Eighty Seven
14.00 ADIL MOHAMMAD HANIF SHEIKH (GSTN-NA) BID ID -6391897 1507516.00 -28.10 1083904.00 Ten Lakh Eighty Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: RAHUL RAMESH BHANDEKAR(980036.15)
BOQ Summary Details Tender Title: Repairs to Delivery Room at PHC Mannerajaram Ta.Bhamragad Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL RAMESH BHANDEKAR (BID ID -6392571) 980036.15 L1
2 SHREYA SUDHIR POTWAR (BID ID -6391472) 993302.29 L2
3 AKSHAY GURU (BID ID -6378766) 996618.83 L3
4 Shalini Natthuji Nibrad (BID ID -6393064) 1061894.27 L4
5 Shri Sagar Santosh Nandi (BID ID -6391066) 1070487.11 L5
6 MAHAVEER CONSTRUCTIONS (BID ID -6391475) 1077873.94 L6
7 ADIL MOHAMMAD HANIF SHEIKH (BID ID -6391897) 1083904.00 L7
8 GOPAL PURSHOTTAM GAVHARE (BID ID -6391623) 1113903.57 L8
9 VINOD RAMDAS VAIRAGADE (BID ID -6383697) 1115561.84 L9
10 Pavan Chudaram Satpute (BID ID -6389906) 1117521.61 L10
11 TUSHAR CONSTRUCTION (BID ID -6380533) 1144204.64 L11
12 RAHUL RAVINDRA MOGARE (BID ID -6388464) 1168324.90 L12
13 SIDDHARTH SUSHANT SARDAR (BID ID -6389710) 1189279.37 L13
14 ANUP SANYASHI MISTRY (BID ID -6392776) 1216866.92 L14
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