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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.9 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹47.9 LSame as 1Rejected-Finance | 2 | Rejected-Finance Reject for Financial Bid | |
| 3 | 3₹48.2 L+₹25,632.34 (0.54%)Rejected-Finance | 3 | Rejected-Finance Reject for Financial Bid | |
| 4 | 4₹49.8 L+₹1.9 L (4.01%)Rejected-Finance | 4 | Rejected-Finance Reject for Financial Bid | |
| 5 | 5₹51.9 L+₹4.0 L (8.35%)Rejected-Finance | 5 | Rejected-Finance Reject for Financial Bid |
Tender Value
₹64.1 L
EMD Value
₹66,000
Closing Date
28 Feb 2022, 6:00 pmClosed
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE, AKOLA
PROPOSED CONSTRUCTION OF REST ROOM FOR PATIENT AT DISTRICT WOMEN HOSPITAL AKOLA
2022_PWR_768293_3
ETENDERNOTICENO23
Open Tender
Civil Works - Buildings
Percentage
300 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹66,000
Yes
12 Apr 2022
14 Feb 2022
2 Mar 2022
14 Feb 2022
28 Feb 2022
14 Feb 2022
eProcurement System Government of Maharashtra Created By: Anant Ganorkar Created Date/Time: 09-Mar-2022 06:53 PM Tender Title: PROPOSED CONSTRUCTION OF REST ROOM FOR PATIENT AT DISTRICT WOMEN HOSPITAL AKOLA Tender ID: 2022_PWR_768293_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-PROPOSED CONSTRUCTION OF REST ROOM FOR PATIENT AT DISTRICT WOMEN HOSPITAL AKOLA E-Tender No :- 2022_PWR_768293_3
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHETAN SUREKA(GSTN-27AMZPS0089C1ZI) 6408085.00 -24.85 4815675.88 Fourty Eight Lakh Fifteen Thousand Six Hundred and Seventy Five
2.00 d. a. malpani(GSTN-27ALTPM5856G1ZF) 6408085.00 -18.18 5243095.15 Fifty Two Lakh Fourty Three Thousand Ninty Five
3.00 SWAMI INFRASTRUCTURE(GSTN-27ABOFS4580Q1Z4) 6408085.00 -18.11 5247580.81 Fifty Two Lakh Fourty Seven Thousand Five Hundred and Eighty
4.00 M/s N M AIDASANI PROP. NIRMALKUMAR MURLIDHAR AIDASANI(GSTN-27ABHPA7447B1ZZ) 6408085.00 -17.00 5318710.55 Fifty Three Lakh Eighteen Thousand Seven Hundred and Ten
5.00 MOHAMMAD RIZWAN MOHAMMAD AFSAR(GSTN-NA) 6408085.00 -25.25 4790043.54 Fourty Seven Lakh Ninty Thousand Fourty Three
6.00 DILIP MAHADEVRAO SHIRBHATE(GSTN-NA) 6408085.00 -10.60 5728827.99 Fifty Seven Lakh Twenty Eight Thousand Eight Hundred and Twenty Seven
7.00 MANOJ KORPE(GSTN-NA) 6408085.00 -22.25 4982286.09 Fourty Nine Lakh Eighty Two Thousand Two Hundred and Eighty Six
8.00 M/s Yogesh kabir Surve(GSTN-NA) 6408085.00 -18.19 5242454.34 Fifty Two Lakh Fourty Two Thousand Four Hundred and Fifty Four
9.00 RAJENDRA SHENDE(GSTN-NA) 6408085.00 -10.66 5724983.14 Fifty Seven Lakh Twenty Four Thousand Nine Hundred and Eighty Three
10.00 MARIYA CONSTRUCTION CO.(GSTN-NA) 6408085.00 -25.25 4790043.54 Fourty Seven Lakh Ninty Thousand Fourty Three
11.00 SWAPNIL THAKUR(GSTN-NA) 6408085.00 -19.01 5189908.04 Fifty One Lakh Eighty Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: MARIYA CONSTRUCTION CO.,MOHAMMAD RIZWAN MOHAMMAD AFSAR(4790043.54)
BOQ Summary Details Tender Title: PROPOSED CONSTRUCTION OF REST ROOM FOR PATIENT AT DISTRICT WOMEN HOSPITAL AKOLA Tender ID: 2022_PWR_768293_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARIYA CONSTRUCTION CO. 4790043.54 L1
2 MOHAMMAD RIZWAN MOHAMMAD AFSAR 4790043.54 L1
3 CHETAN SUREKA 4815675.88 L2
4 MANOJ KORPE 4982286.09 L3
5 SWAPNIL THAKUR 5189908.04 L4
6 M/s Yogesh kabir Surve 5242454.34 L5
7 d. a. malpani 5243095.15 L6
8 SWAMI INFRASTRUCTURE 5247580.81 L7
9 M/s N M AIDASANI PROP. NIRMALKUMAR MURLIDHAR AIDASANI 5318710.55 L8
10 RAJENDRA SHENDE 5724983.14 L9
11 DILIP MAHADEVRAO SHIRBHATE 5728827.99 L10
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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