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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,834.39Accepted-AOC | ₹92,834.39 | L1 | Accepted-AOC SANDIP SUBHASH ADHAV L1 |
| 2 | L2₹93,009.44+₹175.05 (0.19%)Rejected-Finance | ₹93,009.44+₹175.05 (0.19%) | L2 | Rejected-Finance Compare High Rate Rejected |
| 3 | L3₹95,077.29+₹2,242.90 (2.42%)Rejected-Finance | ₹95,077.29+₹2,242.90 (2.42%) | L3 | Rejected-Finance Compare High Rate Rejected |
| 4 | L4₹96,004.49+₹3,170.10 (3.41%)Rejected-Finance | ₹96,004.49+₹3,170.10 (3.41%) | L4 | Rejected-Finance Compare High Rate Rejected |
| 5 | L5₹96,171.39+₹3,337 (3.59%)Rejected-Finance | ₹96,171.39+₹3,337 (3.59%) | L5 | Rejected-Finance Compare High Rate Rejected |
Tender Value
₹1.1 L
EMD Value
₹1,094
Closing Date
23 Oct 2020, 9:00 amClosed
PRASHASAK GRAMSEVAK
GP Office Sarola SomwanshiTal Shrigonda Dist Ahmednagar
Providing and Fixing Paving Blocks to Premises and Gaothan Z P P School Building At Sarola Somwanshi Tal Shrigonda Dist Ahmednagar
2020_AHMED_616919_1
GP/ E TENDER/ FFC/ OPEN/ CIVIL WORK/ 2019-20 / 1
Open Tender
Civil Works
Percentage
120 days
At Po Sarola Somwanshi
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
Online Payment
₹1,094
12 Jan 2021
16 Oct 2020
24 Oct 2020
16 Oct 2020
23 Oct 2020
16 Oct 2020
eProcurement System Government of Maharashtra Created By: Sandip Pawar Created Date/Time: 24-Oct-2020 02:17 PM Tender Title: Providing and Fixing Paving Blocks to Premises and Gaothan Z P P School Building At Sarola Somwanshi Tender ID: 2020_AHMED_616919_1
Tender Inviting Authority: SARPANCH / VDO GRAMSEVAK Grampanchayat Sarola Somwanshi Tal Shrigonda Dist Ahmednagar
Name of Work: Providing and Fixing Paving Blocks to Premises and Gaothan Z P P School Building At Sarola Somwanshi Tal Shrigonda Dist Ahmednagar
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHANDGAON MAJOOR SAHAKARI SANSTHA MARYADIT 109410.00 -13.10 95077.29 Ninty Five Thousand Seventy Seven
2.00 Shri. Santosh Babaji Bankar 109410.00 -11.56 96767.07 Ninty Six Thousand Seven Hundred and Sixty Seven
3.00 SANDIP SUBHASH ADHAV 109410.00 -15.15 92834.39 Ninty Two Thousand Eight Hundred and Thirty Four
4.00 GANESH JALINDAR SHRIRAM 109410.00 -6.00 102845.40 One Lakh Two Thousand Eight Hundred and Fourty Five
5.00 Tushar Popat Diwate 109410.00 -12.10 96171.39 Ninty Six Thousand One Hundred and Seventy One
6.00 JAYANT DADASAHEB SHIRKE 109410.00 -14.99 93009.44 Ninty Three Thousand Nine
7.00 Shri. Prashant Subhash Shelke 109410.00 -12.25 96004.49 Ninty Six Thousand Four
8.00 MR.SHUBHAM RAJENDRA MOTE 109410.00 -2.00 107221.80 One Lakh Seven Thousand Two Hundred and Twenty One
9.00 VITTHAL DASHARATH SHELKE 109410.00 -1.00 108315.90 One Lakh Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SANDIP SUBHASH ADHAV(92834.39)
BOQ Summary Details Tender Title: Providing and Fixing Paving Blocks to Premises and Gaothan Z P P School Building At Sarola Somwanshi Tender ID: 2020_AHMED_616919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP SUBHASH ADHAV 92834.39 L1
2 JAYANT DADASAHEB SHIRKE 93009.44 L2
3 KHANDGAON MAJOOR SAHAKARI SANSTHA MARYADIT 95077.29 L3
4 Shri. Prashant Subhash Shelke 96004.49 L4
5 Tushar Popat Diwate 96171.39 L5
6 Shri. Santosh Babaji Bankar 96767.07 L6
7 GANESH JALINDAR SHRIRAM 102845.40 L7
8 MR.SHUBHAM RAJENDRA MOTE 107221.80 L8
9 VITTHAL DASHARATH SHELKE 108315.90 L9
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