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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.6 L+₹77,681.95 (2.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.9 L+₹5.0 L (14.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.5 L+₹5.7 L (16.8%)Rejected-Finance WARDHA | WARDHA | MAHARASHTRA | 442001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.9 L+₹8.1 L (23.9%)Rejected-Finance AAKANSHA AGENCY KALI MATA MANDIR JAVAL NAVIN BUS STOP ANSHI WARDHA | WARDHA | MAHARASHTRA | 442001 | L5 | Rejected-Finance L5 |
Tender Value
₹47.1 L
EMD Value
₹48,000
Closing Date
23 May 2025, 5:00 pmClosed
EXECUTIVE ENGINEER WORK DIV ZP WARDHA
OFFICE OF EXECUTIVE ENGINEER WORK DIV ZP WARDHA
CONSTRUCTION OF COMPOUND WALL TO Z.P. PRIMARY SCHOOL AT.-SAWALI KHURD, TALUKA- KARANJA DISTRICT- WARDHA
2025_WARDH_1178492_6
EE WORKS/ZP/CIVIL WORKS/TN-01/2025-26
Open Tender
Construction Works
Percentage
180 days
AT.-SAWALI KHURD, TALUKA- KARANJA DISTRICT- WARDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹48,000
19 Aug 2025
9 May 2025
26 May 2025
9 May 2025
23 May 2025
9 May 2025
eProcurement System Government of Maharashtra Created By: SHUBHAM GUNDATWAR Created Date/Time: 28-Jul-2025 06:09 PM Tender Title: CONSTRUCTION OF COMPOUND WALL TO Z.P. PRIMARY SCHOOL AT.-SAWALI KHURD, TALUKA- KARANJA DISTRICT- WARDHA Tender ID: 2025_WARDH_1178492_6
Tender Inviting Authority: EXECUTIVE ENGINEER WORK DIVISION ZILLA PARISHAD WARDHA
Name of Work: CONSTRUCTION OF COMPOUND WALL TO Z.P. PRIMARY SCHOOL AT.-SAWALI KHURD, TALUKA- KARANJA DISTRICT- WARDHA
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S G MOTWANI (GSTN-27ACMFS6601H1ZX) BID ID -6672930 4707997.000 -0.010 4707526.200 Fourty Seven Lakh Seven Thousand Five Hundred and Twenty Six
2.00 Sumit Madhavrao Metkar (GSTN-27AYQPM6373C1Z2) BID ID -6678172 4707997.000 -17.480 3885039.124 Thirty Eight Lakh Eighty Five Thousand Thirty Nine
3.00 Ankit Fatehsingh Chouhan (GSTN-27BKKPC0511P1Z6) BID ID -6678438 4707997.000 2.550 4828050.924 Fourty Eight Lakh Twenty Eight Thousand Fifty
4.00 BHAGWATI BUILDERS (GSTN-27ABVPA5337J1ZB) BID ID -6678667 4707997.000 5.000 4943396.850 Fourty Nine Lakh Fourty Three Thousand Three Hundred and Ninty Six
5.00 purushattam agrawal (GSTN-27AIVPA0978N1ZJ) BID ID -6678793 4707997.000 -0.990 4661387.830 Fourty Six Lakh Sixty One Thousand Three Hundred and Eighty Seven
6.00 S M SATPURE (GSTN-27AIFPS9796L1Z3) BID ID -6680042 4707997.000 -26.510 3459906.995 Thirty Four Lakh Fifty Nine Thousand Nine Hundred and Six
7.00 Shivshakti Construction Wardha (GSTN-NA) BID ID -6676212 4707997.000 -16.110 3949538.683 Thirty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Eight
8.00 Mahalaxmi Krupa Construction And Building Material Suppliers (GSTN-NA) BID ID -6680222 4707997.000 -28.160 3382225.045 Thirty Three Lakh Eighty Two Thousand Two Hundred and Twenty Five
9.00 Nitin Mankar (GSTN-NA) BID ID -6679636 4707997.000 -10.990 4190588.130 Fourty One Lakh Ninty Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Mahalaxmi Krupa Construction And Building Material Suppliers(3382225.045)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMPOUND WALL TO Z.P. PRIMARY SCHOOL AT.-SAWALI KHURD, TALUKA- KARANJA DISTRICT- WARDHA Tender ID: 2025_WARDH_1178492_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahalaxmi Krupa Construction And Building Material Suppliers (BID ID -6680222) 3382225.045 L1
2 S M SATPURE (BID ID -6680042) 3459906.995 L2
3 Sumit Madhavrao Metkar (BID ID -6678172) 3885039.124 L3
4 Shivshakti Construction Wardha (BID ID -6676212) 3949538.683 L4
5 Nitin Mankar (BID ID -6679636) 4190588.130 L5
6 purushattam agrawal (BID ID -6678793) 4661387.830 L6
7 M/s S G MOTWANI (BID ID -6672930) 4707526.200 L7
8 Ankit Fatehsingh Chouhan (BID ID -6678438) 4828050.924 L8
9 BHAGWATI BUILDERS (BID ID -6678667) 4943396.850 L9
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