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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹3.4 L+₹13,217.69 (4.08%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.4 L+₹20,967.05 (6.47%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.6 L+₹32,131.37 (9.92%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.6 L+₹34,145.33 (10.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.4 L
EMD Value
₹5,000
Closing Date
4 Nov 2020, 5:45 pmClosed
EE ZP AMRVATI
AMRAVATI
Repair to school at Saur, Tq.Bhatkuli
2020_AMRAV_618040_5
NO/ZP/E-TENDER/AMRAVATI/ 10/2020_21
Open Tender
Civil Works
Percentage
180 days
SAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Online Payment
₹5,000
11 Nov 2020
20 Oct 2020
5 Nov 2020
20 Oct 2020
4 Nov 2020
20 Oct 2020
eProcurement System Government of Maharashtra Created By: NEELA WANJARI Created Date/Time: 09-Nov-2020 05:18 PM Tender Title: Repair to school at Saur, Tq.Bhatkuli Tender ID: 2020_AMRAV_618040_5
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Repair to school at Saur, Tq.Bhatkuli
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajendra Ramkrushna Ambulkar(GSTN-27AATPA7965R1ZL) 437816.82 -11.15 389000.25 Three Lakh Eighty Nine Thousand
2.00 Vilas R. Bamnote(GSTN-27ALIPB8266G1ZZ) 437816.82 -21.21 344955.88 Three Lakh Fourty Four Thousand Nine Hundred and Fifty Five
3.00 RAUF KHAN ZAHOOR KHAN(GSTN-27DOBPK9567N1Z3) 437816.82 -12.55 382870.81 Three Lakh Eighty Two Thousand Eight Hundred and Seventy
4.00 Swaraj Thakare(GSTN-NA) 437816.82 -17.50 361198.88 Three Lakh Sixty One Thousand One Hundred and Ninty Eight
5.00 GAURAV GANESHDAS DAGA(GSTN-NA) 437816.82 -13.99 376566.25 Three Lakh Seventy Six Thousand Five Hundred and Sixty Six
6.00 Shubham K. Munde(GSTN-NA) 437816.82 -18.66 356120.20 Three Lakh Fifty Six Thousand One Hundred and Twenty
7.00 Syed Natique Ahmad Syed Farooque Ali(GSTN-NA) 437816.82 -22.98 337206.52 Three Lakh Thirty Seven Thousand Two Hundred and Six
8.00 NEHAL KHATTI(GSTN-NA) 437816.82 -12.50 383089.72 Three Lakh Eighty Three Thousand Eighty Nine
9.00 KAUSTUBH ASHOKRAO TELMORE(GSTN-NA) 437816.82 -8.10 402353.66 Four Lakh Two Thousand Three Hundred and Fifty Three
10.00 SHRINIDHI CONSTRUCTION(GSTN-NA) 437816.82 -18.20 358134.16 Three Lakh Fifty Eight Thousand One Hundred and Thirty Four
11.00 JAMEEL KHAN(GSTN-NA) 437816.82 -26.00 323988.83 Three Lakh Twenty Three Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: JAMEEL KHAN(323988.83)
BOQ Summary Details Tender Title: Repair to school at Saur, Tq.Bhatkuli Tender ID: 2020_AMRAV_618040_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMEEL KHAN 323988.83 L1
2 Syed Natique Ahmad Syed Farooque Ali 337206.52 L2
3 Vilas R. Bamnote 344955.88 L3
4 Shubham K. Munde 356120.20 L4
5 SHRINIDHI CONSTRUCTION 358134.16 L5
6 Swaraj Thakare 361198.88 L6
7 GAURAV GANESHDAS DAGA 376566.25 L7
8 RAUF KHAN ZAHOOR KHAN 382870.81 L8
9 NEHAL KHATTI 383089.72 L9
10 Rajendra Ramkrushna Ambulkar 389000.25 L10
11 KAUSTUBH ASHOKRAO TELMORE 402353.66 L11
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