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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹18.5 L+₹5,800.54 (0.32%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹18.5 L+₹8,031.52 (0.44%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹19.2 L+₹81,876.95 (4.45%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹19.5 L+₹1.1 L (6.08%)Rejected-Finance A 101 SAI NIWAS MAHIM ROAD PALGHAR TALUKA PALGHAR DISTRICT PALGHAR | PALGHAR | PALGHAR | MAHARASHTRA | L5 | Rejected-Finance OK |
Tender Value
₹22.3 L
EMD Value
₹22,310
Closing Date
22 Apr 2021, 6:15 pmClosed
adeceozppalghar
adeceozppalghar
Construction of Concrete Bandhara At-Karanjon
2021_PALGH_675113_38
EE/MI/PALGHAR/NIT02/2020-21
Open Tender
Civil Works
Percentage
120 days
Vasai
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
₹22,310
Yes
1 Oct 2021
15 Apr 2021
24 Apr 2021
15 Apr 2021
22 Apr 2021
15 Apr 2021
eProcurement System Government of Maharashtra Created By: Tushar Dapolikar Created Date/Time: 05-May-2021 09:04 PM Tender Title: Construction of Concrete Bandhara At-Karanjon Tender ID: 2021_PALGH_675113_38
Tender Inviting Authority: EXECUTIVE ENGINEER Minor Irrigation Division ZP PALGHAR
Name of Work: Construction of Concrete Bandhara At- Karanjon, Tal- Vasai, Dist-Palghar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kedar Kiran Sawant(GSTN-27FNBPS1477L1ZE) 2230979.62 -1.00 2208669.82 Twenty Two Lakh Eight Thousand Six Hundred and Sixty Nine
2.00 NIRAJ KIRAN SAWANT(GSTN-NA) 2230979.62 -7.10 2072580.06 Twenty Lakh Seventy Two Thousand Five Hundred and Eighty
3.00 SHIVANI KUNDAN PATIL(GSTN-NA) 2230979.62 -17.30 1845020.14 Eighteen Lakh Fourty Five Thousand Twenty
4.00 Zankar J Patil(GSTN-NA) 2230979.62 -4.00 2141740.43 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty
5.00 AJIT RAVINDRA BHAKARE(GSTN-NA) 2230979.62 -17.20 1847251.12 Eighteen Lakh Fourty Seven Thousand Two Hundred and Fifty One
6.00 Nishant M bhanushali(GSTN-NA) 2230979.62 -13.89 1921096.55 Ninteen Lakh Twenty One Thousand Ninty Six
7.00 CHETAN SUBHASH PATIL(GSTN-NA) 2230979.62 0.00 2230979.62 Twenty Two Lakh Thirty Thousand Nine Hundred and Seventy Nine
8.00 Chirayu Pimple(GSTN-NA) 2230979.62 -12.55 1950991.68 Ninteen Lakh Fifty Thousand Nine Hundred and Ninty One
9.00 Yogini Ravindra Patil(GSTN-NA) 2230979.62 -17.56 1839219.60 Eighteen Lakh Thirty Nine Thousand Two Hundred and Ninteen
10.00 Rohit Avinash Patil(GSTN-NA) 2230979.62 -5.55 2107160.25 Twenty One Lakh Seven Thousand One Hundred and Sixty
11.00 Akshay Ashok Patil(GSTN-NA) 2230979.62 -.09 2228971.74 Twenty Two Lakh Twenty Eight Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Yogini Ravindra Patil(1839219.60)
BOQ Summary Details Tender Title: Construction of Concrete Bandhara At-Karanjon Tender ID: 2021_PALGH_675113_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogini Ravindra Patil 1839219.60 L1
2 SHIVANI KUNDAN PATIL 1845020.14 L2
3 AJIT RAVINDRA BHAKARE 1847251.12 L3
4 Nishant M bhanushali 1921096.55 L4
5 Chirayu Pimple 1950991.68 L5
6 NIRAJ KIRAN SAWANT 2072580.06 L6
7 Rohit Avinash Patil 2107160.25 L7
8 Zankar J Patil 2141740.43 L8
9 Kedar Kiran Sawant 2208669.82 L9
10 Akshay Ashok Patil 2228971.74 L10
11 CHETAN SUBHASH PATIL 2230979.62 L11
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