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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
10 Feb 2021, 3:00 pmClosed
EEW ZP CHANDRAPUR
EEW ZP CHANDRAPUR
Repairs to P.H.C. Naranda Staff Quarters at Naranda Tq. Korpana.
2021_CHAND_643139_28
WORKS_ZP_CHANDRAPUR_10_20_21
Open Tender
Civil Works
Percentage
120 days
Korpana
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Exempted
18 Feb 2021
5 Feb 2021
11 Feb 2021
5 Feb 2021
10 Feb 2021
5 Feb 2021
eProcurement System Government of Maharashtra Created By: Avinash Bangde Created Date/Time: 18-Feb-2021 01:38 PM Tender Title: Repairs to P.H.C. Naranda Staff Quarters at Naranda Tq. Korpana. Tender ID: 2021_CHAND_643139_28
Tender Inviting Authority: Excutive Engineer Works Z.P. Chandrapur
Name of Work: Repairs to P.H.C. Naranda Staff Quarters at Naranda Tq. Korpana. ( T.S. No. 66 / 8PH /Gen. / 19-20 Rs.4,25,140/-)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jagan ghule(GSTN-27BCFPG6178P1ZX) 372389.93 -17.00 309083.64 Three Lakh Nine Thousand Eighty Three
2.00 SAGAR PAZARE(GSTN-27BLTPP5702P1Z7) 372389.93 -17.00 309083.64 Three Lakh Nine Thousand Eighty Three
3.00 YASH VIJAY GANYARAPAWAR(GSTN-27BZVPG8035Q1ZC) 372389.93 -22.50 288602.20 Two Lakh Eighty Eight Thousand Six Hundred and Two
4.00 MURLIDHAR CHINTAMAN DHUDSE(GSTN-NA) 372389.93 -18.23 304503.25 Three Lakh Four Thousand Five Hundred and Three
5.00 Dhiraj Bapuji Borde(GSTN-NA) 372389.93 -15.16 315935.62 Three Lakh Fifteen Thousand Nine Hundred and Thirty Five
6.00 Praful Waman Longadge(GSTN-NA) 372389.93 -20.12 297465.08 Two Lakh Ninty Seven Thousand Four Hundred and Sixty Five
7.00 Abhilash Ganesh Fulbandhe(GSTN-NA) 372389.93 -18.50 303497.79 Three Lakh Three Thousand Four Hundred and Ninty Seven
8.00 SANGHARAKSHIT RANGNATH LAKDE(GSTN-NA) 372389.93 -19.10 301263.45 Three Lakh One Thousand Two Hundred and Sixty Three
9.00 SURAJ KUSHAL DHAWAS(GSTN-NA) 372389.93 -23.73 284021.80 Two Lakh Eighty Four Thousand Twenty One
10.00 SHUBHAM RAHIKWAR(GSTN-NA) 372389.93 -7.00 346322.63 Three Lakh Fourty Six Thousand Three Hundred and Twenty Two
11.00 HIMANSHU ASHISH NAMWAD(GSTN-NA) 372389.93 -16.25 311876.57 Three Lakh Eleven Thousand Eight Hundred and Seventy Six
12.00 DIVYANI GANPHADE(GSTN-NA) 372389.93 -22.37 289086.30 Two Lakh Eighty Nine Thousand Eighty Six
Lowest Amount Quoted BY: SURAJ KUSHAL DHAWAS(284021.80)
BOQ Summary Details Tender Title: Repairs to P.H.C. Naranda Staff Quarters at Naranda Tq. Korpana. Tender ID: 2021_CHAND_643139_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUSHAL DHAWAS 284021.80 L1
2 YASH VIJAY GANYARAPAWAR 288602.20 L2
3 DIVYANI GANPHADE 289086.30 L3
4 Praful Waman Longadge 297465.08 L4
5 SANGHARAKSHIT RANGNATH LAKDE 301263.45 L5
6 Abhilash Ganesh Fulbandhe 303497.79 L6
7 MURLIDHAR CHINTAMAN DHUDSE 304503.25 L7
8 jagan ghule 309083.64 L8
9 SAGAR PAZARE 309083.64 L8
10 HIMANSHU ASHISH NAMWAD 311876.57 L9
11 Dhiraj Bapuji Borde 315935.62 L10
12 SHUBHAM RAHIKWAR 346322.63 L11
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