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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹5.0 L+₹1,969.72 (0.40%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹5.0 L+₹7,125.76 (1.44%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹5.1 L+₹12,861.13 (2.59%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹5.2 L+₹19,349.62 (3.90%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
25 May 2021, 5:00 pmClosed
Executive Engineer B and C Z P Sangli
Executive Engineer B and C Z P Sangli
41.Repair work of Primary Health sub centre At.kavalapur tal.miraj
2021_SANGL_686659_41
11/2021-22
Open Tender
Civil Works
Percentage
180 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹6,000
Yes
4 Aug 2021
18 May 2021
28 May 2021
18 May 2021
25 May 2021
18 May 2021
eProcurement System Government of Maharashtra Created By: VRUNDA PATIL Created Date/Time: 09-Jul-2021 04:24 PM Tender Title: 41.Repair work of Primary Health sub centre At.kavalapur tal.miraj Tender ID: 2021_SANGL_686659_41
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : Repair work of Primary Health sub centre At.kavalapur tal.miraj
Contract No: Civil Work /2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHILKUMAR SAMBHAJI PATIL(GSTN-NA) 579329.90 -9.70 523134.90 Five Lakh Twenty Three Thousand One Hundred and Thirty Four
2.00 PRATIK DILIP CHAVAN(GSTN-NA) 579329.90 -14.33 496311.92 Four Lakh Ninty Six Thousand Three Hundred and Eleven
3.00 Rushikesh Balasaheb Jadhav(GSTN-NA) 579329.90 -10.99 515661.54 Five Lakh Fifteen Thousand Six Hundred and Sixty One
4.00 Amol Suresh mulay(GSTN-NA) 579329.90 -1.11 572899.34 Five Lakh Seventy Two Thousand Eight Hundred and Ninty Nine
5.00 Abhinav Janardan Patil(GSTN-NA) 579329.90 -13.10 503437.68 Five Lakh Three Thousand Four Hundred and Thirty Seven
6.00 UDAY SHIVAJI PATIL(GSTN-NA) 579329.90 -6.80 539935.46 Five Lakh Thirty Nine Thousand Nine Hundred and Thirty Five
7.00 SAI ADVERTISEMENT(GSTN-NA) 579329.90 -13.99 498281.64 Four Lakh Ninty Eight Thousand Two Hundred and Eighty One
8.00 Pradip B Patil(GSTN-NA) 579329.90 -12.11 509173.05 Five Lakh Nine Thousand One Hundred and Seventy Three
9.00 RAMRAJE BHANUDAS KAKADE(GSTN-NA) 579329.90 -7.00 538776.80 Five Lakh Thirty Eight Thousand Seven Hundred and Seventy Six
10.00 SUMIT SURESH PANDHARE(GSTN-NA) 579329.90 -10.99 515661.54 Five Lakh Fifteen Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: PRATIK DILIP CHAVAN(496311.92)
BOQ Summary Details Tender Title: 41.Repair work of Primary Health sub centre At.kavalapur tal.miraj Tender ID: 2021_SANGL_686659_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK DILIP CHAVAN 496311.92 L1
2 SAI ADVERTISEMENT 498281.64 L2
3 Abhinav Janardan Patil 503437.68 L3
4 Pradip B Patil 509173.05 L4
5 Rushikesh Balasaheb Jadhav 515661.54 L5
6 SUMIT SURESH PANDHARE 515661.54 L5
7 SUSHILKUMAR SAMBHAJI PATIL 523134.90 L6
8 RAMRAJE BHANUDAS KAKADE 538776.80 L7
9 UDAY SHIVAJI PATIL 539935.46 L8
10 Amol Suresh mulay 572899.34 L9
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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