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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,364Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.4 L+₹4,364.26 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected-Financial | |
| 3 | L3₹4.4 L+₹8,335.74 (1.91%)Rejected-Finance | L3 | Rejected-Finance Rejected-Financial |
Tender Value
₹4.4 L
EMD Value
₹4,364
Closing Date
26 Mar 2021, 5:00 pmClosed
SARPANCH/ GRAMSEVAK GRAMPANCHAYAT SATEPHAL
Grampanchayat Karyalay, Satephal, Tq- Kallam
Repairs to Z.P. Primary School At. Satephal, Tq- Kallam, Dist- Osmanabad
2021_OSMAN_666145_1
Kallam/ Satephal/ 01/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Satephal, Tq- Kallam
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹4,364
7 Jun 2025
19 Mar 2021
27 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
eProcurement System Government of Maharashtra Created By: Korde Sajnay Created Date/Time: 29-Mar-2021 11:06 AM Tender Title: Repairs to Z.P. Primary School At. Satephal, Tq- Kallam, Dist- Osmanabad Tender ID: 2021_OSMAN_666145_1
Tender Inviting Authority: Sarapanch/ Gramsevak Grampanchayat Satephal, Tq- Kallam
Name of Work: Repairs to Z.P. Primary School At. Satephal, Tq- Kallam, Dist- Osmanabad
Contract No: 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Diptish Diliprao Sagar(GSTN-NA) 872852.002 1.000 440790.261 Four Lakh Fourty Thousand Seven Hundred and Ninty
2.00 SHIVSHNKAR DIGAMBAR BHATLAWANDE(GSTN-NA) 872852.002 -0.000 436426.001 Four Lakh Thirty Six Thousand Four Hundred and Twenty Six
3.00 PRATIK ACHYUTRAO ADSUL(GSTN-NA) 872852.002 1.910 444761.738 Four Lakh Fourty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SHIVSHNKAR DIGAMBAR BHATLAWANDE(436426.001)
BOQ Summary Details Tender Title: Repairs to Z.P. Primary School At. Satephal, Tq- Kallam, Dist- Osmanabad Tender ID: 2021_OSMAN_666145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVSHNKAR DIGAMBAR BHATLAWANDE 436426.001 L1
2 Diptish Diliprao Sagar 440790.261 L2
3 PRATIK ACHYUTRAO ADSUL 444761.738 L3
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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