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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹5.5 L+₹26,461.47 (5.06%)Accepted-AOC | L2 | Accepted-AOC ok | |
| 3 | L3₹5.6 L+₹32,390.96 (6.19%)Accepted-AOC | L3 | Accepted-AOC ok | |
| 4 | L4₹5.7 L+₹42,125.95 (8.05%)Accepted-AOC | L4 | Accepted-AOC ok | |
| 5 | L5₹5.7 L+₹42,922.45 (8.20%)Accepted-AOC | 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 Special Repairs to ITI Workshop Kurkheda Tah-Kurkheda Dist-Gadchiroli
2020_PWR_631644_2
NAG/GAD/GAD1/2 (Unemployed Engr39 to 65)/2020-2021
Open Tender
Civil Works
Percentage
90 days
Kurkheda
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
Exempted
31 Aug 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 09:43 AM Tender Title: Providing Special Repairs to ITI Workshop Kurkheda Tah-Kurkheda Dist-Gadchiroli Tender ID: 2020_PWR_631644_2
Tender Inviting Authority: Executive Engineer, Public Works Division No. 1, Gadchiroli
Name of Work: Providing Special Repairs to ITI Workshop Kurkheda Tah-Kurkheda 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) 884999.00 -37.87 549849.88 Five Lakh Fourty Nine Thousand Eight Hundred and Fourty Nine
2.00 DEVENDRA BHOJRAJ BANSOD(GSTN-27BRPPB8769N1ZS) 884999.00 -31.50 606224.32 Six Lakh Six Thousand Two Hundred and Twenty Four
3.00 AKSHAY TUKARAM BHISHNURKAR(GSTN-27CBEPB7927C1ZW) 884999.00 -29.56 623393.30 Six Lakh Twenty Three Thousand Three Hundred and Ninty Three
4.00 TUSHAR SURESH KUTHE(GSTN-27DAJPK9851D1ZE) 884999.00 -34.50 579674.35 Five Lakh Seventy Nine Thousand Six Hundred and Seventy Four
5.00 PRITAM RAVINDRA WARGHANTE(GSTN-27ACXPW3121H1Z4) 884999.00 -23.23 679413.73 Six Lakh Seventy Nine Thousand Four Hundred and Thirteen
6.00 JAYENDRASINGH BAJRANGSINGH CHANDEL(GSTN-27AVCPC7859G1ZF) 884999.00 -21.85 691626.72 Six Lakh Ninty One Thousand Six Hundred and Twenty Six
7.00 ASADRAZA GULAMASHI KHAN(GSTN-27EROPK6583F1Z6) 884999.00 -40.86 523388.41 Five Lakh Twenty Three Thousand Three Hundred and Eighty Eight
8.00 Shadab Qureshi(GSTN-27AAVPQ3937D1Z8) 884999.00 -33.00 592949.33 Five Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
9.00 DEVANSH TRADING COMPANY(GSTN-27BOMPA4336N1ZN) 884999.00 -27.00 646049.27 Six Lakh Fourty Six Thousand Fourty Nine
10.00 AMIT NANAJI NAKADE(GSTN-27AXPPN0345K1Z3) 884999.00 -36.10 565514.36 Five Lakh Sixty Five Thousand Five Hundred and Fourteen
11.00 JAGESHWAR PUNDLIK TONDARE(GSTN-27AFYPT1271R1Z8) 884999.00 -37.20 555779.37 Five Lakh Fifty Five Thousand Seven Hundred and Seventy Nine
12.00 Krushna Pendorkar(GSTN-NA) 884999.00 -35.77 568434.86 Five Lakh Sixty Eight Thousand Four Hundred and Thirty Four
13.00 VINIT POREDDIWAR(GSTN-NA) 884999.00 -31.12 609587.31 Six Lakh Nine Thousand Five Hundred and Eighty Seven
14.00 DEEPAK PUNDALIK NIPANE(GSTN-NA) 884999.00 -36.01 566310.86 Five Lakh Sixty Six Thousand Three Hundred and Ten
15.00 ROSHAN DILIP BHOYAR(GSTN-NA) 884999.00 -27.17 644544.77 Six Lakh Fourty Four Thousand Five Hundred and Fourty Four
16.00 PALAS PIJUSH GHARAMI(GSTN-NA) 884999.00 -26.33 651978.76 Six Lakh Fifty One Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: ASADRAZA GULAMASHI KHAN(523388.41)
BOQ Summary Details Tender Title: Providing Special Repairs to ITI Workshop Kurkheda Tah-Kurkheda Dist-Gadchiroli Tender ID: 2020_PWR_631644_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASADRAZA GULAMASHI KHAN 523388.41 L1
2 VAIBHAV NAKADE 549849.88 L2
3 JAGESHWAR PUNDLIK TONDARE 555779.37 L3
4 AMIT NANAJI NAKADE 565514.36 L4
5 DEEPAK PUNDALIK NIPANE 566310.86 L5
6 Krushna Pendorkar 568434.86 L6
7 TUSHAR SURESH KUTHE 579674.35 L7
8 Shadab Qureshi 592949.33 L8
9 DEVENDRA BHOJRAJ BANSOD 606224.32 L9
10 VINIT POREDDIWAR 609587.31 L10
11 AKSHAY TUKARAM BHISHNURKAR 623393.30 L11
12 ROSHAN DILIP BHOYAR 644544.77 L12
13 DEVANSH TRADING COMPANY 646049.27 L13
14 PALAS PIJUSH GHARAMI 651978.76 L14
15 PRITAM RAVINDRA WARGHANTE 679413.73 L15
16 JAYENDRASINGH BAJRANGSINGH CHANDEL 691626.72 L16
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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