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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC VALID | |
| 2 | L2₹9.5 L+₹49,011.20 (5.46%)Rejected-AOC | L2 | Rejected-AOC VALID | |
| 3 | L3₹9.7 L+₹75,240.81 (8.38%)Rejected-AOC A P SHIRDHON TAL KAVATHEMAHANKAL DIST SANGLI | KAVATHEMAHANKAL | SANGLI | MAHARASHTRA | L3 | Rejected-AOC VALID | |
| 4 | L4₹10.2 L+₹1.2 L (13.6%)Rejected-AOC | L4 | Rejected-AOC VALID | |
| 5 | L5₹10.5 L+₹1.5 L (16.4%)Rejected-AOC | L5 | Rejected-AOC VALID |
Tender Value
Refer Docs
EMD Value
₹12,315
Closing Date
8 Nov 2021, 5:00 pmClosed
District Water Conservation Officer
District water Conservation Office, Zilla Parishad Sangli
Repairs To Pazae Talav Pujarwadi (Kutewasti) Tal. Atpadi
2021_SANGL_733355_7
01/2021-22
Open Tender
Civil Works
Percentage
270 days
Sangli
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹12,315
27 Jan 2022
29 Oct 2021
10 Nov 2021
29 Oct 2021
8 Nov 2021
29 Oct 2021
eProcurement System Government of Maharashtra Created By: CHANDRAKANT GUDEWAR Created Date/Time: 03-Dec-2021 03:33 PM Tender Title: Repairs To Pazae Talav Pujarwadi (Kutewasti) Tal. Atpadi Tender ID: 2021_SANGL_733355_7
Tender Inviting Authority: DISTRICT WATER CONSERVATION OFFICER,ZILLA PARISHAD(MI) SANGLI
Name of Work : Repairs to P.T. at Pujarwadi(Kute Wasti)Tal Atpadi Dist Sangli
Contract No: Civil Work 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAR SHANKAR MORE(GSTN-27CUQPM4398R1Z8) 1231437.09 -27.10 897717.64 Eight Lakh Ninty Seven Thousand Seven Hundred and Seventeen
2.00 Ramesh More(GSTN-27COVPM3358C1ZK) 1231437.09 -12.25 1080586.05 Ten Lakh Eighty Thousand Five Hundred and Eighty Six
3.00 Dhairyasheel Suryakant Kolekar(GSTN-27DRUPK4983A1ZB) 1231437.09 -17.22 1019383.62 Ten Lakh Ninteen Thousand Three Hundred and Eighty Three
4.00 Chaitanya Bapuso Vibhute(GSTN-NA) 1231437.09 -9.81 1110633.11 Eleven Lakh Ten Thousand Six Hundred and Thirty Three
5.00 TUSHAR DHONDIRAM CHOUGULE(GSTN-NA) 1231437.09 -15.00 1046709.21 Ten Lakh Fourty Six Thousand Seven Hundred and Nine
6.00 Shri Abhijit Nitin Savagave(GSTN-NA) 1231437.09 -12.00 1083664.64 Ten Lakh Eighty Three Thousand Six Hundred and Sixty Four
7.00 Dattatray Sukhdev Shejal(GSTN-NA) 1231437.09 -15.12 1045243.80 Ten Lakh Fourty Five Thousand Two Hundred and Fourty Three
8.00 Samadhan Shrirang Bhosale(GSTN-NA) 1231437.09 -23.12 946728.84 Nine Lakh Fourty Six Thousand Seven Hundred and Twenty Eight
9.00 Ms. Trimurti Construction(GSTN-NA) 1231437.09 -20.99 972958.45 Nine Lakh Seventy Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: AMAR SHANKAR MORE(897717.64)
BOQ Summary Details Tender Title: Repairs To Pazae Talav Pujarwadi (Kutewasti) Tal. Atpadi Tender ID: 2021_SANGL_733355_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR SHANKAR MORE 897717.64 L1
2 Samadhan Shrirang Bhosale 946728.84 L2
3 Ms. Trimurti Construction 972958.45 L3
4 Dhairyasheel Suryakant Kolekar 1019383.62 L4
5 Dattatray Sukhdev Shejal 1045243.80 L5
6 TUSHAR DHONDIRAM CHOUGULE 1046709.21 L6
7 Ramesh More 1080586.05 L7
8 Shri Abhijit Nitin Savagave 1083664.64 L8
9 Chaitanya Bapuso Vibhute 1110633.11 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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