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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹7.9 L+₹30,905.68 (4.09%)Accepted-AOC | L2 | Accepted-AOC ok | |
| 3 | L3₹7.9 L+₹35,415.52 (4.68%)Accepted-AOC MU PO TA KURKHEDA DIST GADCHIROLI MAHARASHTRA | KURKHEDA | GADCHIROLI | MAHARASHTRA | L3 | Accepted-AOC ok | |
| 4 | L4₹7.9 L+₹38,466.30 (5.09%)Accepted-AOC | L4 | Accepted-AOC ok | |
| 5 | L5₹8.2 L+₹38,466.30 (5.09%)Accepted-AOC | L5 | Accepted-AOC ok |
Tender Value
Refer Docs
EMD Value
₹13,500
Closing Date
12 Jan 2021, 6:00 pmClosed
Executive Engineer, P.W. Division No.1, Gadchiroli
Office of the Executive Engineer, P.W. Division No.1, Gadchiroli
Providing Special Repairs to I.T.I. Boys Hostel, Kurkheda, Tahsil Kurkheda, District Gadchiroli
2020_PWR_631629_10
NAG/GAD/GAD1/2 (Open 1 to 38) of 2020-2021
Open Tender
Civil Works
Percentage
90 days
Kurkheda
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹13,500
11 Mar 2021
28 Dec 2020
14 Jan 2021
28 Dec 2020
12 Jan 2021
28 Dec 2020
eProcurement System Government of Maharashtra Created By: Suresh Hariram Sakharwade Created Date/Time: 29-Jan-2021 05:52 PM Tender Title: Providing Special Repairs to I.T.I. Boys Hostel, Kurkheda, Tahsil Kurkheda, District Gadchiroli Tender ID: 2020_PWR_631629_10
Tender Inviting Authority: Executive Engineer, Public Works Division No. 1, Gadchiroli
Name of Work: Providing Special Repairs to I.T.I. Boys Hostel, Kurkheda, Tahsil Kurkheda, District Gadchiroli
Contract No: NGP/GAD1/02 OF 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAIBHAV NAKADE(GSTN-27ARFPN2927B1Z0) 1326424.00 -37.87 824107.23 Eight Lakh Twenty Four Thousand One Hundred and Seven
2.00 SAURABH KAMALNARAYAN KHANDELWAL(GSTN-27GIIPK7924K1ZM) 1326424.00 -40.10 794527.98 Seven Lakh Ninty Four Thousand Five Hundred and Twenty Seven
3.00 NEMICHAND DONGARWAR(GSTN-27CCKPD2283E1ZR) 1326424.00 -32.32 897723.76 Eight Lakh Ninty Seven Thousand Seven Hundred and Twenty Three
4.00 B.A. Pathan(GSTN-27ALKPP2979C1ZR) 1326424.00 -40.10 794527.98 Seven Lakh Ninty Four Thousand Five Hundred and Twenty Seven
5.00 JAGESHWAR PUNDLIK TONDARE(GSTN-27AFYPT1271R1Z8) 1326424.00 -35.99 849044.00 Eight Lakh Fourty Nine Thousand Fourty Four
6.00 W. F. Sheikh(GSTN-NA) 1326424.00 -38.02 822117.60 Eight Lakh Twenty Two Thousand One Hundred and Seventeen
7.00 AVINASH PRALHAD CHAHANDE(GSTN-NA) 1326424.00 -40.67 786967.36 Seven Lakh Eighty Six Thousand Nine Hundred and Sixty Seven
8.00 KAPIL DEVRAO PENDAM(GSTN-NA) 1326424.00 -37.75 825698.94 Eight Lakh Twenty Five Thousand Six Hundred and Ninty Eight
9.00 Shree Warhee Construction(GSTN-NA) 1326424.00 -33.94 876235.69 Eight Lakh Seventy Six Thousand Two Hundred and Thirty Five
10.00 ATUL BHAIYYAJI DESHMUKH(GSTN-NA) 1326424.00 -29.92 929557.94 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven
11.00 SHAKIR HABIBKHAN PATHAN(GSTN-NA) 1326424.00 -40.33 791477.20 Seven Lakh Ninty One Thousand Four Hundred and Seventy Seven
12.00 Pralhad Karde(GSTN-NA) 1326424.00 -32.98 888969.36 Eight Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine
13.00 NITIN N BISWAS(GSTN-NA) 1326424.00 -36.25 845595.30 Eight Lakh Fourty Five Thousand Five Hundred and Ninty Five
14.00 NILOPHAR ANJUM JAKIRKHAN PAHAN(GSTN-NA) 1326424.00 -43.00 756061.68 Seven Lakh Fifty Six Thousand Sixty One
15.00 Nikhil T. Khangare(GSTN-NA) 1326424.00 -37.87 824107.23 Eight Lakh Twenty Four Thousand One Hundred and Seven
Lowest Amount Quoted BY: NILOPHAR ANJUM JAKIRKHAN PAHAN(756061.68)
BOQ Summary Details Tender Title: Providing Special Repairs to I.T.I. Boys Hostel, Kurkheda, Tahsil Kurkheda, District Gadchiroli Tender ID: 2020_PWR_631629_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILOPHAR ANJUM JAKIRKHAN PAHAN 756061.68 L1
2 AVINASH PRALHAD CHAHANDE 786967.36 L2
3 SHAKIR HABIBKHAN PATHAN 791477.20 L3
4 B.A. Pathan 794527.98 L4
5 SAURABH KAMALNARAYAN KHANDELWAL 794527.98 L4
6 W. F. Sheikh 822117.60 L5
7 Nikhil T. Khangare 824107.23 L6
8 VAIBHAV NAKADE 824107.23 L6
9 KAPIL DEVRAO PENDAM 825698.94 L7
10 NITIN N BISWAS 845595.30 L8
11 JAGESHWAR PUNDLIK TONDARE 849044.00 L9
12 Shree Warhee Construction 876235.69 L10
13 Pralhad Karde 888969.36 L11
14 NEMICHAND DONGARWAR 897723.76 L12
15 ATUL BHAIYYAJI DESHMUKH 929557.94 L13
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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