Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹12,369.77 (1.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹51,953.03 (7.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹54,426.99 (7.33%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹1.2 L (15.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹12,500
Closing Date
25 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER INTEGRATED UNIT (M)P.W.NAGPUR
EXECUTIVE ENGINEER INTEGRATED UNIT (M)P.W.NAGPUR
PROVIDING FLOORING, , WATER SUPPLY SANITARY DOOR WINDOWS TO SUPER SPECIALITY HOSPITAL IN THE PREMISES OF G.M.C.H. NAGPUR.
2022_PWR_755804_1
pwc/ngp/IUM/32-5-A/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
NAGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹12,500
25 Feb 2022
10 Jan 2022
28 Jan 2022
10 Jan 2022
25 Jan 2022
10 Jan 2022
eProcurement System Government of Maharashtra Created By: Alpana Paatne Created Date/Time: 04-Feb-2022 03:59 PM Tender Title: PROVIDING FLOORING, , WATER SUPPLY SANITARY DOOR WINDOWS TO SUPER SPECIALITY HOSPITAL IN THE PREMISES OF G.M.C.H. NAGPUR. Tender ID: 2022_PWR_755804_1
Tender Inviting Authority: Executive Engineer Ium(M) P. W. Division, Nagpur.
PROVIDING FLOORING, , WATER SUPPLY SANITARY DOOR WINDOWS TO SUPER SPECIALITY HOSPITAL IN THE PREMISES OF G.M.C.H. NAGPUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kunal Raut(GSTN-27AVWPR6374F1ZQ) 1236977.00 -28.71 881840.90 Eight Lakh Eighty One Thousand Eight Hundred and Fourty
2.00 M. M. Fandi(GSTN-27AAAPF6742Q1ZC) 1236977.00 -25.25 924640.31 Nine Lakh Twenty Four Thousand Six Hundred and Fourty
3.00 Bhagwandas D Sahu(GSTN-27BHWPS0833DIZI) 1236977.00 -39.00 754555.97 Seven Lakh Fifty Four Thousand Five Hundred and Fifty Five
4.00 ANIL T. IKHANKAR(GSTN-27AAAPI3990D1ZM) 1236977.00 -27.05 902374.72 Nine Lakh Two Thousand Three Hundred and Seventy Four
5.00 D.R.CONSTRUCTION(GSTN-27ARDPD2143D1ZG) 1236977.00 -30.51 859575.32 Eight Lakh Fifty Nine Thousand Five Hundred and Seventy Five
6.00 GANESH SUDHAKAR GADEKAR(GSTN-NA) 1236977.00 -35.60 796613.19 Seven Lakh Ninty Six Thousand Six Hundred and Thirteen
7.00 ROHAN DILIP PATNE(GSTN-NA) 1236977.00 -35.80 794139.23 Seven Lakh Ninty Four Thousand One Hundred and Thirty Nine
8.00 DEEPAK LAKHAN PRAJAPATI(GSTN-NA) 1236977.00 -40.00 742186.20 Seven Lakh Fourty Two Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: DEEPAK LAKHAN PRAJAPATI(742186.20)
BOQ Summary Details Tender Title: PROVIDING FLOORING, , WATER SUPPLY SANITARY DOOR WINDOWS TO SUPER SPECIALITY HOSPITAL IN THE PREMISES OF G.M.C.H. NAGPUR. Tender ID: 2022_PWR_755804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK LAKHAN PRAJAPATI 742186.20 L1
2 Bhagwandas D Sahu 754555.97 L2
3 ROHAN DILIP PATNE 794139.23 L3
4 GANESH SUDHAKAR GADEKAR 796613.19 L4
5 D.R.CONSTRUCTION 859575.32 L5
6 Kunal Raut 881840.90 L6
7 ANIL T. IKHANKAR 902374.72 L7
8 M. M. Fandi 924640.31 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .