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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | ₹4.5 L | L1 | Accepted-Finance ok |
| 2 | L2₹4.5 L+₹1,044.86 (0.23%)Rejected-Finance | ₹4.5 L+₹1,044.86 (0.23%) | L2 | Rejected-Finance ok |
| 3 | L3₹4.6 L+₹8,952.85 (1.99%)Rejected-Finance N A | ₹4.6 L+₹8,952.85 (1.99%) | L3 | Rejected-Finance ok |
| 4 | L4₹4.6 L+₹11,476.68 (2.55%)Rejected-Finance | ₹4.6 L+₹11,476.68 (2.55%) | L4 | Rejected-Finance ok |
| 5 | L5₹4.7 L+₹15,570.89 (3.46%)Rejected-Finance | ₹4.7 L+₹15,570.89 (3.46%) | L5 | Rejected-Finance oko |
Tender Value
₹5.6 L
EMD Value
₹5,609
Closing Date
30 Oct 2020, 5:30 pmClosed
Add Ceo Zp Palghar
Mi Zp Palghar Office, Nawali Phatak, palghar
Maintainalce and Repairs to K.T. Bandhara at Bersheti
2020_PALGH_616788_4
EE/MI/PALGHAR/NIT02/20-21
Open Tender
Civil Works
Percentage
365 days
Wada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Online Payment
₹5,609
Yes
10 Jun 2025
15 Oct 2020
3 Nov 2020
15 Oct 2020
30 Oct 2020
15 Oct 2020
eProcurement System Government of Maharashtra Created By: Tushar Dapolikar Created Date/Time: 05-Nov-2020 10:50 AM Tender Title: Maintainalce and Repairs to K.T. Bandhara at Bersheti Tender ID: 2020_PALGH_616788_4
Tender Inviting Authority: EXECUTIVE ENGINEER Minor Irrigation Division ZP PALGHAR
Name of Work:- Special Repairs to K.T. Bandhara Ambivali, Tal-Wada, Dist-Palghar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Niraj Kiran Sawant(GSTN-27HAVPS7973C1ZP) 560850.28 -14.66 478629.63 Four Lakh Seventy Eight Thousand Six Hundred and Twenty Nine
2.00 Akshay Ashok Patil(GSTN-NA) 560850.28 -19.61 450867.54 Four Lakh Fifty Thousand Eight Hundred and Sixty Seven
3.00 Takshak Patil(GSTN-NA) 560850.28 -12.01 493492.16 Four Lakh Ninty Three Thousand Four Hundred and Ninty Two
4.00 Rakesh Shivram Bhoir(GSTN-NA) 560850.28 -17.75 461299.36 Four Lakh Sixty One Thousand Two Hundred and Ninty Nine
5.00 SONALI KISAN GUNJAL(GSTN-NA) 560850.28 -10.00 504770.86 Five Lakh Four Thousand Seven Hundred and Seventy
6.00 Monali Gorhe(GSTN-NA) 560850.28 -17.02 465393.57 Four Lakh Sixty Five Thousand Three Hundred and Ninty Three
7.00 PRASHANT VASUDEO THAKARE(GSTN-NA) 560850.28 -19.80 449822.68 Four Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
8.00 JITENDRA RAM PATIL(GSTN-NA) 560850.28 -18.20 458775.53 Four Lakh Fifty Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: PRASHANT VASUDEO THAKARE(449822.68)
BOQ Summary Details Tender Title: Maintainalce and Repairs to K.T. Bandhara at Bersheti Tender ID: 2020_PALGH_616788_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT VASUDEO THAKARE 449822.68 L1
2 Akshay Ashok Patil 450867.54 L2
3 JITENDRA RAM PATIL 458775.53 L3
4 Rakesh Shivram Bhoir 461299.36 L4
5 Monali Gorhe 465393.57 L5
6 Niraj Kiran Sawant 478629.63 L6
7 Takshak Patil 493492.16 L7
8 SONALI KISAN GUNJAL 504770.86 L8
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