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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹5.5 L+₹25,708.52 (4.87%)Accepted-AOC | L2 | Accepted-AOC ok | |
| 3 | L3₹6.0 L+₹72,871.64 (13.8%)Accepted-AOC | L3 | Accepted-AOC ok | |
| 4 | L4₹6.5 L+₹1.2 L (23.1%)Accepted-AOC | L4 | Accepted-AOC ok | |
| 5 | L5₹6.5 L+₹1.2 L (23.2%)Accepted-AOC GADCHIROLI | MAHARASHTRA | 441207 | L5 | Accepted-AOC ok |
Tender Value
Refer Docs
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 SPECIFIED REPAIRS TO GRAIN GODOWN AT-KORCHI TAH-KORCHI DIST-GADCHIROLI
2020_PWR_631644_16
NAG/GAD/GAD1/2 (Unemployed Engr39 to 65)/2020-2021
Open Tender
Civil Works
Percentage
90 days
Korchi
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
Exempted
23 Oct 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: 31-Jan-2021 09:37 AM Tender Title: PROVIDING SPECIFIED REPAIRS TO GRAIN GODOWN AT-KORCHI TAH-KORCHI DIST-GADCHIROLI Tender ID: 2020_PWR_631644_16
Tender Inviting Authority: Executive Engineer, Public Works Division No. 1, Gadchiroli
Name of Work: PROVIDING SPECIFIED REPAIRS TO GRAIN GODOWN AT-KORCHI TAH-KORCHI DIST-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) 924767.00 -29.70 650111.20 Six Lakh Fifty Thousand One Hundred and Eleven
2.00 DEVANSH TRADING COMPANY(GSTN-27BOMPA4336N1ZN) 924767.00 -26.00 684327.58 Six Lakh Eighty Four Thousand Three Hundred and Twenty Seven
3.00 SHAGUFTA SHABBIR SHEIKH(GSTN-27JBIPS2265F1Z9) 924767.00 -40.10 553935.43 Five Lakh Fifty Three Thousand Nine Hundred and Thirty Five
4.00 AKSHAY TUKARAM BHISHNURKAR(GSTN-27CBEPB7927C1ZW) 924767.00 -29.65 650573.58 Six Lakh Fifty Thousand Five Hundred and Seventy Three
5.00 NILESH S KABRA(GSTN-27BDQPK0810G1Z0) 924767.00 -26.50 679703.75 Six Lakh Seventy Nine Thousand Seven Hundred and Three
6.00 PRITAM RAVINDRA WARGHANTE(GSTN-27ACXPW3121H1Z4) 924767.00 -29.50 651960.74 Six Lakh Fifty One Thousand Nine Hundred and Sixty
7.00 AMIT NANAJI NAKADE(GSTN-27AXPPN0345K1Z3) 924767.00 -35.00 601098.55 Six Lakh One Thousand Ninty Eight
8.00 PALAS PIJUSH GHARAMI(GSTN-NA) 924767.00 -26.95 675542.29 Six Lakh Seventy Five Thousand Five Hundred and Fourty Two
9.00 Chetan Raghunath Borkute(GSTN-NA) 924767.00 -42.88 528226.91 Five Lakh Twenty Eight Thousand Two Hundred and Twenty Six
10.00 Krushna Pendorkar(GSTN-NA) 924767.00 -20.77 732692.89 Seven Lakh Thirty Two Thousand Six Hundred and Ninty Two
11.00 ROSHAN DILIP BHOYAR(GSTN-NA) 924767.00 -24.51 698106.61 Six Lakh Ninty Eight Thousand One Hundred and Six
Lowest Amount Quoted BY: Chetan Raghunath Borkute(528226.91)
BOQ Summary Details Tender Title: PROVIDING SPECIFIED REPAIRS TO GRAIN GODOWN AT-KORCHI TAH-KORCHI DIST-GADCHIROLI Tender ID: 2020_PWR_631644_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetan Raghunath Borkute 528226.91 L1
2 SHAGUFTA SHABBIR SHEIKH 553935.43 L2
3 AMIT NANAJI NAKADE 601098.55 L3
4 VAIBHAV NAKADE 650111.20 L4
5 AKSHAY TUKARAM BHISHNURKAR 650573.58 L5
6 PRITAM RAVINDRA WARGHANTE 651960.74 L6
7 PALAS PIJUSH GHARAMI 675542.29 L7
8 NILESH S KABRA 679703.75 L8
9 DEVANSH TRADING COMPANY 684327.58 L9
10 ROSHAN DILIP BHOYAR 698106.61 L10
11 Krushna Pendorkar 732692.89 L11
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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