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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LRejected-Finance | 1 | Rejected-Finance Accept | |
| 2 | 2₹16.1 L+₹15,530.84 (0.97%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.1 L+₹15,974.58 (1.00%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹16.8 L+₹77,654.22 (4.86%)Rejected-Finance 2 0 LAXMI VIHAR BULDHANA | BULDHANA | BULDHANA | MAHARASHTRA | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.9 L+₹88,747.68 (5.55%)Rejected-Finance SHRI VIPUL SATYAVIJAY GADAM AT POST WADALI SATWAI TQ AKOT DISTT AKOLA | AKOLA | MAHARASHTRA | 444001 | 5 | Rejected-Finance Reject |
Tender Value
₹22.2 L
EMD Value
₹23,000
Closing Date
4 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE, AKOLA
RENOVATION OF LADIES AND GENTS TOILET AT WOMEN DISTRICT HOSPITAL AT AKOLA
2024_PWR_1095531_1
ETENDERNOTICENO18
Open Tender
Civil Works - Buildings
Percentage
180 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹23,000
11 Nov 2024
27 Sept 2024
7 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: PRASAD PATIL Created Date/Time: 15-Oct-2024 03:46 PM Tender Title: RENOVATION OF LADIES AND GENTS TOILET WOMEN AT DISTRICT HOSPITAL AT AKOLA Tender ID: 2024_PWR_1095531_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:- RENOVATION OF LADIES AND GENTS TOILET AT WOMEN’S DISTRICT HOSPITAL AT AKOLA
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI GAJANAN ENTERPRISES (GSTN-27CDEPS0773B1ZN) BID ID -6230837 2218692.00 -24.49 1675334.33 Sixteen Lakh Seventy Five Thousand Three Hundred and Thirty Four
2.00 SUDHIR PRALHADRAO DESHMUKH (GSTN-27ABLPD6482H1ZF) BID ID -6232383 2218692.00 -27.27 1613654.69 Sixteen Lakh Thirteen Thousand Six Hundred and Fifty Four
3.00 YOGIRAJ CONSTRUCTION(GSTN-NA)--6232085 2218692.00 -22.78 1713273.96 Seventeen Lakh Thirteen Thousand Two Hundred and Seventy Three
4.00 SACHIN BACHE(GSTN-NA)--6232474 2218692.00 1.00 2240878.92 Twenty Two Lakh Fourty Thousand Eight Hundred and Seventy Eight
5.00 SAURABH SUNIL AGRAWAL(GSTN-NA)--6222269 2218692.00 -27.99 1597680.11 Fifteen Lakh Ninty Seven Thousand Six Hundred and Eighty
6.00 AMAN DIPAK GULHANE(GSTN-NA)--6232279 2218692.00 -17.56 1829089.68 Eighteen Lakh Twenty Nine Thousand Eighty Nine
7.00 MOHAMMAD JUNAID ABDUL GAFUR(GSTN-NA)--6222692 2218692.00 -21.00 1752766.68 Seventeen Lakh Fifty Two Thousand Seven Hundred and Sixty Six
8.00 M/s Yogesh kabir Surve(GSTN-NA)--6229320 2218692.00 -27.29 1613210.95 Sixteen Lakh Thirteen Thousand Two Hundred and Ten
9.00 VISHAL GAJANAN DUBE(GSTN-NA)--6232335 2218692.00 -.50 2207598.54 Twenty Two Lakh Seven Thousand Five Hundred and Ninty Eight
10.00 Saurabh Agrawal(GSTN-NA)--6229038 2218692.00 -23.99 1686427.79 Sixteen Lakh Eighty Six Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: SAURABH SUNIL AGRAWAL(1597680.11)
BOQ Summary Details Tender Title: RENOVATION OF LADIES AND GENTS TOILET WOMEN AT DISTRICT HOSPITAL AT AKOLA Tender ID: 2024_PWR_1095531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH SUNIL AGRAWAL 1597680.11 L1
2 M/s Yogesh kabir Surve 1613210.95 L2
3 SUDHIR PRALHADRAO DESHMUKH 1613654.69 L3
4 JAI GAJANAN ENTERPRISES 1675334.33 L4
5 Saurabh Agrawal 1686427.79 L5
6 YOGIRAJ CONSTRUCTION 1713273.96 L6
7 MOHAMMAD JUNAID ABDUL GAFUR 1752766.68 L7
8 AMAN DIPAK GULHANE 1829089.68 L8
9 VISHAL GAJANAN DUBE 2207598.54 L9
10 SACHIN BACHE 2240878.92 L10
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