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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₹17.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹19.7 L+₹2.3 L (13.1%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.4 L+₹3.0 L (17.2%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.0 L+₹3.6 L (20.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹21.0 L+₹3.6 L (20.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹20.7 L
EMD Value
₹21,000
Closing Date
14 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. PRIMARY Z.P. SANGLI
Z.P. SANGLI
51 Providing Repairs to 5 Rooms Z P. School Kande no 02 Tal Shirala
2025_SANGL_1144234_51
05
Open Tender
Civil Works
Item Rate
180 days
SANGLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹21,000
7 Jun 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
14 Feb 2025
1 Feb 2025
eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 21-Apr-2025 06:31 PM Tender Title: 51 Providing Repairs to 5 Rooms Z P. School Kande no 02 Tal Shirala Tender ID: 2025_SANGL_1144234_51
Tender Inviting Authority: Primary Education Zilla Parishad Sangli
Name of Work : Providing Repairs to 5 Rooms Z P. School Kande no 02 Tal Shirala
Contract No: Civil Work /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms. Ninai Construction (GSTN-27AMCPP7259C1ZY) BID ID -6491691 2072576.93 1.35 2100556.72 Twenty One Lakh Five Hundred and Fifty Six
2.00 Shrinivas Sadashiv Patil (GSTN-NA) BID ID -6491731 2072576.93 1.55 2104701.88 Twenty One Lakh Four Thousand Seven Hundred and One
3.00 VAIBHAV PURUSHOTTAM PATIL (GSTN-NA) BID ID -6494588 2072576.93 -1.50 2041488.28 Twenty Lakh Fourty One Thousand Four Hundred and Eighty Eight
4.00 Shri Swapnil Madhavrao Patil (GSTN-NA) BID ID -6493273 2072576.93 -15.99 1741171.88 Seventeen Lakh Fourty One Thousand One Hundred and Seventy One
5.00 SWAPNIL LAXMAN PATIL (GSTN-NA) BID ID -6491851 2072576.93 -5.00 1968948.09 Ninteen Lakh Sixty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Shri Swapnil Madhavrao Patil(1741171.88)
BOQ Summary Details Tender Title: 51 Providing Repairs to 5 Rooms Z P. School Kande no 02 Tal Shirala Tender ID: 2025_SANGL_1144234_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Swapnil Madhavrao Patil (BID ID -6493273) 1741171.88 L1
2 SWAPNIL LAXMAN PATIL (BID ID -6491851) 1968948.09 L2
3 VAIBHAV PURUSHOTTAM PATIL (BID ID -6494588) 2041488.28 L3
4 Ms. Ninai Construction (BID ID -6491691) 2100556.72 L4
5 Shrinivas Sadashiv Patil (BID ID -6491731) 2104701.88 L5
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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