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Tender Value
Refer Docs
Closing Date
1 Jan 2021, 6:55 pmClosed
Executive Engineer, P. W. Division No 1 , Gondia
Office of the Executive Engineer, Public Works Division No 1 , Gondia
CONSTRUCTION OF STORE ROOM IN RURAL HOSPITAL PREMISES AT. RAJEGAON TAH. GONDIA DISTT. GONDIA
2020_PWR_630357_5
NGP/GON/DN.1/UEE/07 of 1,2,5,6,7/2020-21
Open Tender
Civil Works
Percentage
90 days
Gondia
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
Exempted
2 Mar 2021
18 Dec 2020
5 Jan 2021
18 Dec 2020
1 Jan 2021
18 Dec 2020
eProcurement System Government of Maharashtra Created By: Dhiraj Kumar Sinha Created Date/Time: 02-Mar-2021 05:47 PM Tender Title: Work No. 7 - CONSTRUCTION OF STORE ROOM IN RURAL HOSPITAL PREMISES AT. RAJEGAON TAH. GONDIA DISTT. GONDIA Tender ID: 2020_PWR_630357_5
Tender Inviting Authority: Executive Engineer, P.W. Division No 1 , Gondia
Name of Work: CONSTRUCTION OF STORE ROOM IN RURAL HOSPITAL PREMISES AT. RAJEGAON TAH. GONDIA DISTT. GONDIA
Contract No: NGP/GON/UEE/07 OF 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEJAS PRAMOD YETRE(GSTN-27ASMPY1859M1ZO) 2861277.00 -32.00 1945668.36 Ninteen Lakh Fourty Five Thousand Six Hundred and Sixty Eight
2.00 Kushal Niranjan Agrawal(GSTN-27BDBPA5949M1ZA) 2861277.00 -32.59 1928786.83 Ninteen Lakh Twenty Eight Thousand Seven Hundred and Eighty Six
3.00 Apoorva Lilhare(GSTN-27AGIPL3620P1Z1) 2861277.00 -32.31 1936798.40 Ninteen Lakh Thirty Six Thousand Seven Hundred and Ninty Eight
4.00 UMANG AGRAWAL(GSTN-27BEUPA6508N1ZY) 2861277.00 -35.21 1853821.37 Eighteen Lakh Fifty Three Thousand Eight Hundred and Twenty One
5.00 DIPAM KISHOR PARDHI(GSTN-27EHKPP4942K1ZO) 2861277.00 -28.31 2051249.48 Twenty Lakh Fifty One Thousand Two Hundred and Fourty Nine
6.00 Suchit Dhananjay Ganvir(GSTN-27CPZPG7939C1Z9) 2861277.00 -25.99 2117631.11 Twenty One Lakh Seventeen Thousand Six Hundred and Thirty One
7.00 Rahul Devendra Choudhary(GSTN-27BDYPC4343Q1ZR) 2861277.00 -29.63 2013480.62 Twenty Lakh Thirteen Thousand Four Hundred and Eighty
8.00 Rohit Suresh Wadhwani(GSTN-27ADTPW0551C1ZC) 2861277.00 -34.71 1868127.75 Eighteen Lakh Sixty Eight Thousand One Hundred and Twenty Seven
9.00 SHUBHAM UMESH SAKURE(GSTN-27EOYPS6794R1Z0) 2861277.00 -26.10 2114483.70 Twenty One Lakh Fourteen Thousand Four Hundred and Eighty Three
10.00 PRATIK RAJKUMAR MISHRA(GSTN-27CYPPM5182A1Z8) 2861277.00 -28.15 2055827.52 Twenty Lakh Fifty Five Thousand Eight Hundred and Twenty Seven
11.00 JITENDRA AMBULE(GSTN-NA) 2861277.00 -30.31 1994023.94 Ninteen Lakh Ninty Four Thousand Twenty Three
12.00 Shivam Maheshkumar Agrawal(GSTN-NA) 2861277.00 -33.68 1897598.91 Eighteen Lakh Ninty Seven Thousand Five Hundred and Ninty Eight
13.00 NAYAN UMESH ASATI(GSTN-NA) 2861277.00 -29.11 2028359.27 Twenty Lakh Twenty Eight Thousand Three Hundred and Fifty Nine
14.00 Dineshsign Nanaksingh Rathore(GSTN-NA) 2861277.00 -34.98 1860402.31 Eighteen Lakh Sixty Thousand Four Hundred and Two
15.00 rajat gunilal bopche(GSTN-NA) 2861277.00 -30.22 1996599.09 Ninteen Lakh Ninty Six Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: UMANG AGRAWAL(1853821.37)
BOQ Summary Details Tender Title: Work No. 7 - CONSTRUCTION OF STORE ROOM IN RURAL HOSPITAL PREMISES AT. RAJEGAON TAH. GONDIA DISTT. GONDIA Tender ID: 2020_PWR_630357_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMANG AGRAWAL 1853821.37 L1
2 Dineshsign Nanaksingh Rathore 1860402.31 L2
3 Rohit Suresh Wadhwani 1868127.75 L3
4 Shivam Maheshkumar Agrawal 1897598.91 L4
5 Kushal Niranjan Agrawal 1928786.83 L5
6 Apoorva Lilhare 1936798.40 L6
7 TEJAS PRAMOD YETRE 1945668.36 L7
8 JITENDRA AMBULE 1994023.94 L8
9 rajat gunilal bopche 1996599.09 L9
10 Rahul Devendra Choudhary 2013480.62 L10
11 NAYAN UMESH ASATI 2028359.27 L11
12 DIPAM KISHOR PARDHI 2051249.48 L12
13 PRATIK RAJKUMAR MISHRA 2055827.52 L13
14 SHUBHAM UMESH SAKURE 2114483.70 L14
15 Suchit Dhananjay Ganvir 2117631.11 L15
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