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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.2 L+₹4,065.01 (0.57%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹7.6 L+₹41,327.59 (5.76%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹7.7 L+₹54,200.11 (7.55%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹8.1 L+₹92,253.11 (12.9%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | L5 | Rejected-Finance Disqualified |
Tender Value
₹11.3 L
EMD Value
₹12,000
Closing Date
2 Jul 2022, 6:00 pmClosed
Executive Engineer, P.W.Tribal Division Chandrapur
Executive Engineer, P.W.Tribal Division Chandrapur- 442401
PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO.1 AT DEORI TALUKA DEORI DISTRICT GONDIA
2022_PWR_809443_1
Tender Notice No. 10/2022-23
Open Tender
Civil Works
Percentage
90 days
DEORI TALUKA DEORI DISTRICT GONDIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹12,000
19 Sept 2022
18 Jun 2022
4 Jul 2022
18 Jun 2022
2 Jul 2022
18 Jun 2022
eProcurement System Government of Maharashtra Created By: VARSHA GHUSHE Created Date/Time: 25-Jul-2022 07:21 PM Tender Title: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO.1 AT DEORI TALUKA DEORI DISTRICT GONDIA Tender ID: 2022_PWR_809443_1
Tender Inviting Authority: Executive Engineer
Name of Work: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO.1 AT DEORI TALUKA:- DEORI DISTRICT:- GONDIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURABH KAMALNARAYAN KHANDELWAL(GSTN-27GIIPK7924K1ZM) 1129169.000 -36.450 717586.900 Seven Lakh Seventeen Thousand Five Hundred and Eighty Six
2.00 M/S SABURI CONSTRUCTION COMPANY(GSTN-27ABFFS5221H1Z8) 1129169.000 -28.280 809840.010 Eight Lakh Nine Thousand Eight Hundred and Fourty
3.00 M/s. Uma Construction Deori(GSTN-27ACAPB9568Q1ZY) 1129169.000 -32.790 758914.490 Seven Lakh Fifty Eight Thousand Nine Hundred and Fourteen
4.00 RAINBOW GREENERS (GSTN-27AAGPT5904Q1ZY) 1129169.000 -24.500 852522.600 Eight Lakh Fifty Two Thousand Five Hundred and Twenty Two
5.00 Pranav M. Bhure(GSTN-NA) 1129169.000 -15.250 956970.730 Nine Lakh Fifty Six Thousand Nine Hundred and Seventy
6.00 Ritesh rajendra Rathi(GSTN-NA) 1129169.000 -15.000 959793.650 Nine Lakh Fifty Nine Thousand Seven Hundred and Ninty Three
7.00 MANOJ TEMBHURNE(GSTN-NA) 1129169.000 -31.650 771787.010 Seven Lakh Seventy One Thousand Seven Hundred and Eighty Seven
8.00 Sachin Madhukarrao Channewar(GSTN-NA) 1129169.000 -36.090 721651.910 Seven Lakh Twenty One Thousand Six Hundred and Fifty One
9.00 M/s Mayur Mune(GSTN-NA) 1129169.000 -14.990 959906.570 Nine Lakh Fifty Nine Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SAURABH KAMALNARAYAN KHANDELWAL(717586.900)
BOQ Summary Details Tender Title: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO.1 AT DEORI TALUKA DEORI DISTRICT GONDIA Tender ID: 2022_PWR_809443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH KAMALNARAYAN KHANDELWAL 717586.900 L1
2 Sachin Madhukarrao Channewar 721651.910 L2
3 M/s. Uma Construction Deori 758914.490 L3
4 MANOJ TEMBHURNE 771787.010 L4
5 M/S SABURI CONSTRUCTION COMPANY 809840.010 L5
6 RAINBOW GREENERS 852522.600 L6
7 Pranav M. Bhure 956970.730 L7
8 Ritesh rajendra Rathi 959793.650 L8
9 M/s Mayur Mune 959906.570 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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