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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹1,865.55 (0.70%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹9,593.64 (3.63%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.8 L+₹13,486.71 (5.10%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.8 L+₹13,799.55 (5.21%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
2 Mar 2021, 5:45 pmClosed
EE ZP AMRVATI
AMRAVATI
Repairs of Health Sub Center and Construction of Compound wall at Reosa Tq.Amravati
2021_AMRAV_652245_6
NO/ZP/E-TENDER/ AMRAVATI/16/OPEN/2020_21
Open Tender
Civil Works
Percentage
90 days
AMRAVATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,000
20 Sept 2023
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 04:43 PM Tender Title: Repairs of Health Sub Center and Construction of Compound wall at Reosa Tq.Amravati Tender ID: 2021_AMRAV_652245_6
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Repairs of Health Sub Center and Construction of Compound wall at Reosa Tq.Amravati
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 PRAMOD KALANE(GSTN-27ABSPK9552E1Z6) 347595.57 -16.08 291702.20 Two Lakh Ninty One Thousand Seven Hundred and Two
2.00 Swapnil Pramodlalji Jaiswal(GSTN-27AROPJ3349N1Z4) 347595.57 -17.00 288504.67 Two Lakh Eighty Eight Thousand Five Hundred and Four
3.00 IMTIYAZ AHMAD ABDUL RAZZAQUE(GSTN-27BXMPS0490JIZW) 347595.57 -18.81 282212.84 Two Lakh Eighty Two Thousand Two Hundred and Tweleve
4.00 Gajanan K Dalvi(GSTN-27APZPD6969H1Z0) 347595.57 -19.90 278424.05 Two Lakh Seventy Eight Thousand Four Hundred and Twenty Four
5.00 ABHIJIT SUNIL MHALA(GSTN-NA) 347595.57 -23.33 266490.05 Two Lakh Sixty Six Thousand Four Hundred and Ninty
6.00 Aniket phate(GSTN-NA) 347595.57 -21.11 274218.14 Two Lakh Seventy Four Thousand Two Hundred and Eighteen
7.00 SHRINIDHI CONSTRUCTION(GSTN-NA) 347595.57 -18.90 281900.00 Two Lakh Eighty One Thousand Nine Hundred
8.00 QAZI MOHD USAMA ALI(GSTN-NA) 347595.57 -12.00 305884.10 Three Lakh Five Thousand Eight Hundred and Eighty Four
9.00 Syed Natique Ahmad Syed Farooque Ali(GSTN-NA) 347595.57 -23.87 264624.50 Two Lakh Sixty Four Thousand Six Hundred and Twenty Four
10.00 PRAFULLA SAHEBRAO SAYARE(GSTN-NA) 347595.57 -5.77 327539.30 Three Lakh Twenty Seven Thousand Five Hundred and Thirty Nine
11.00 CHAOUS CONSTRUCTION(GSTN-NA) 347595.57 -19.99 278111.21 Two Lakh Seventy Eight Thousand One Hundred and Eleven
12.00 MEHMOOD SHAH SHAMIM SHAH(GSTN-NA) 347595.57 -18.11 284646.01 Two Lakh Eighty Four Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Syed Natique Ahmad Syed Farooque Ali(264624.50)
BOQ Summary Details Tender Title: Repairs of Health Sub Center and Construction of Compound wall at Reosa Tq.Amravati Tender ID: 2021_AMRAV_652245_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Syed Natique Ahmad Syed Farooque Ali 264624.50 L1
2 ABHIJIT SUNIL MHALA 266490.05 L2
3 Aniket phate 274218.14 L3
4 CHAOUS CONSTRUCTION 278111.21 L4
5 Gajanan K Dalvi 278424.05 L5
6 SHRINIDHI CONSTRUCTION 281900.00 L6
7 IMTIYAZ AHMAD ABDUL RAZZAQUE 282212.84 L7
8 MEHMOOD SHAH SHAMIM SHAH 284646.01 L8
9 Swapnil Pramodlalji Jaiswal 288504.67 L9
10 PRAMOD KALANE 291702.20 L10
11 QAZI MOHD USAMA ALI 305884.10 L11
12 PRAFULLA SAHEBRAO SAYARE 327539.30 L12
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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