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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹22.6 L+₹1.4 L (6.45%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹22.6 L+₹1.4 L (6.49%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹22.8 L+₹1.6 L (7.39%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹24.0 L+₹2.8 L (13.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹29.4 L
EMD Value
₹29,500
Closing Date
2 Dec 2021, 6:55 pmClosed
Executive Engineer
Executive Engineer, Public Works (Tribal) Division, Near Tapovan Gate Behind Postal Colony, Amravati
Repairs to Hall,Computer Room, Koti Gruh, Digital Room, Kitchen, Multipurpose Hall at Adiwasi Ashram School Matharjun,Tq.Zari Jamani Dist.Yavatmal
2021_PWR_732362_6
Tender Notice No.07/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
Matharjun
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,500
9 Feb 2022
29 Oct 2021
6 Dec 2021
29 Oct 2021
2 Dec 2021
29 Oct 2021
eProcurement System Government of Maharashtra Created By: Sunil Kalamkar Created Date/Time: 20-Dec-2021 05:05 PM Tender Title: Repairs to Hall,Computer Room, Koti Gruh, Digital Room, Kitchen, Multipurpose Hall at Adiwasi Ashram School Matharjun,Tq.Zari Jamani Dist.Yavatmal Tender ID: 2021_PWR_732362_6
Tender Inviting Authority: Executive Engineer, Public Works (Tribal) Division, Amravati.
Name of Work : Repairs to Hall,Computer Room, Koti Gruh, Digital Room, Kitchen, Multipurpose Hall at Adiwasi Ashram School Matharjun,Tq.Zari Jamani Dist.Yavatmal
Contract No: Tender Notice No. 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 amit c uttarwar(GSTN-27AAFPU3423L1ZE) 2943597.00 -15.30 2493226.66 Twenty Four Lakh Ninty Three Thousand Two Hundred and Twenty Six
2.00 Gutte Contractors And Manpower Suppliers(GSTN-27BWCPG5350C1ZY) 2943597.00 -18.30 2404918.75 Twenty Four Lakh Four Thousand Nine Hundred and Eighteen
3.00 M/S GUTTE PATIL CONSTRUCTION(GSTN-27BKUPG2250B1ZD) 2943597.00 -12.01 2590071.00 Twenty Five Lakh Ninty Thousand Seventy One
4.00 Vikas Bhaurao Deshttiwar(GSTN-27AKBPD5403F1ZR) 2943597.00 -23.23 2259799.42 Twenty Two Lakh Fifty Nine Thousand Seven Hundred and Ninty Nine
5.00 Piyush Dhananjayrao Gandhewar(GSTN-27BHGPG6384R1ZI) 2943597.00 -27.88 2122922.16 Twenty One Lakh Twenty Two Thousand Nine Hundred and Twenty Two
6.00 Pravin Nanaji Tote(GSTN-27AKEPT1420B1ZN) 2943597.00 -22.55 2279815.88 Twenty Two Lakh Seventy Nine Thousand Eight Hundred and Fifteen
7.00 vishal vinod chakakrwar(GSTN-NA) 2943597.00 -23.20 2260682.50 Twenty Two Lakh Sixty Thousand Six Hundred and Eighty Two
8.00 Suryakant Bhagwan Jadhav(GSTN-NA) 2943597.00 -16.18 2467323.01 Twenty Four Lakh Sixty Seven Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Piyush Dhananjayrao Gandhewar(2122922.16)
BOQ Summary Details Tender Title: Repairs to Hall,Computer Room, Koti Gruh, Digital Room, Kitchen, Multipurpose Hall at Adiwasi Ashram School Matharjun,Tq.Zari Jamani Dist.Yavatmal Tender ID: 2021_PWR_732362_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Piyush Dhananjayrao Gandhewar 2122922.16 L1
2 Vikas Bhaurao Deshttiwar 2259799.42 L2
3 vishal vinod chakakrwar 2260682.50 L3
4 Pravin Nanaji Tote 2279815.88 L4
5 Gutte Contractors And Manpower Suppliers 2404918.75 L5
6 Suryakant Bhagwan Jadhav 2467323.01 L6
7 amit c uttarwar 2493226.66 L7
8 M/S GUTTE PATIL CONSTRUCTION 2590071.00 L8
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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