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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.6 L+₹40,511.94 (6.51%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹6.6 L+₹42,483.33 (6.83%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹6.7 L+₹51,748.83 (8.32%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹7.1 L+₹89,697.97 (14.4%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | L5 | Rejected-Finance Disqualified |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
2 Jul 2022, 6:00 pmClosed
Executive Engineer, P.W.Tribal Division Chandrapur
Executive Engineer, P.W.Tribal Division Chandrapur- 442401
PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING AT SADAK ARJUNI TALUKA SADAK ARJUNI DISTRICT GONDIA
2022_PWR_809424_1
Tender Notice No. 10/2022-23
Open Tender
Civil Works
Percentage
90 days
SADAK ARJUNI TALUKA SADAK ARJUNI DISTRICT GONDIA
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
₹10,000
6 Sept 2022
18 Jun 2022
4 Jul 2022
18 Jun 2022
2 Jul 2022
18 Jun 2022
eProcurement System Government of Maharashtra Created By: VARSHA GHUSHE Created Date/Time: 25-Jul-2022 07:11 PM Tender Title: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING AT SADAK ARJUNI TALUKA SADAK ARJUNI DISTRICT GONDIA Tender ID: 2022_PWR_809424_1
Tender Inviting Authority: Executive Engineer
Name of Work: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING AT SADAK ARJUNI TALUKA :-SADAK ARJUNI DISTRICT:- GONDIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAURABH KAMALNARAYAN KHANDELWAL(GSTN-27GIIPK7924K1ZM) 985692.000 -32.590 664454.980 Six Lakh Sixty Four Thousand Four Hundred and Fifty Four
2.00 Divesh R. Bhure(GSTN-27CBLPB7728J1ZB) 985692.000 -15.770 830248.370 Eight Lakh Thirty Thousand Two Hundred and Fourty Eight
3.00 M/S SABURI CONSTRUCTION COMPANY(GSTN-27ABFFS5221H1Z8) 985692.000 -27.800 711669.620 Seven Lakh Eleven Thousand Six Hundred and Sixty Nine
4.00 M/s. Uma Construction Deori(GSTN-27ACAPB9568Q1ZY) 985692.000 -32.790 662483.590 Six Lakh Sixty Two Thousand Four Hundred and Eighty Three
5.00 RAINBOW GREENERS (GSTN-27AAGPT5904Q1ZY) 985692.000 -24.500 744197.460 Seven Lakh Fourty Four Thousand One Hundred and Ninty Seven
6.00 vikas mishra(GSTN-27CKIPM9994FIZD) 985692.000 -7.000 916693.560 Nine Lakh Sixteen Thousand Six Hundred and Ninty Three
7.00 Vishal Tumesh Harinkhede(GSTN-NA) 985692.000 -19.190 796537.710 Seven Lakh Ninty Six Thousand Five Hundred and Thirty Seven
8.00 M/s Mayur Mune(GSTN-NA) 985692.000 -14.990 837936.770 Eight Lakh Thirty Seven Thousand Nine Hundred and Thirty Six
9.00 Sachin Madhukarrao Channewar(GSTN-NA) 985692.000 -36.900 621971.650 Six Lakh Twenty One Thousand Nine Hundred and Seventy One
10.00 Ritesh rajendra Rathi(GSTN-NA) 985692.000 -15.000 837838.200 Eight Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
11.00 MANOJ TEMBHURNE(GSTN-NA) 985692.000 -31.650 673720.480 Six Lakh Seventy Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Sachin Madhukarrao Channewar(621971.650)
BOQ Summary Details Tender Title: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING AT SADAK ARJUNI TALUKA SADAK ARJUNI DISTRICT GONDIA Tender ID: 2022_PWR_809424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Madhukarrao Channewar 621971.650 L1
2 M/s. Uma Construction Deori 662483.590 L2
3 SAURABH KAMALNARAYAN KHANDELWAL 664454.980 L3
4 MANOJ TEMBHURNE 673720.480 L4
5 M/S SABURI CONSTRUCTION COMPANY 711669.620 L5
6 RAINBOW GREENERS 744197.460 L6
7 Vishal Tumesh Harinkhede 796537.710 L7
8 Divesh R. Bhure 830248.370 L8
9 Ritesh rajendra Rathi 837838.200 L9
10 M/s Mayur Mune 837936.770 L10
11 vikas mishra 916693.560 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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