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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.5 L+₹19,055.08 (3.03%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹6.7 L+₹41,003.33 (6.51%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹6.8 L+₹52,077.22 (8.27%)Rejected-Finance | L4 | Rejected-Finance Disqualified | |
| 5 | L5₹7.2 L+₹88,790.67 (14.1%)Rejected-Finance | L5 | Rejected-Finance Disqualified |
Tender Value
₹10.0 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 NO. 02 AT DEORI TALUKA DEORI DISTRICT GONDIA
2022_PWR_809398_1
Tender Notice No. 10/2022-23
Open Tender
Civil Works
Percentage
90 days
DEORI TALUKA DEORI 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 07:02 PM Tender Title: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO. 02 AT DEORI TALUKA DEORI DISTRICT GONDIA Tender ID: 2022_PWR_809398_1
Tender Inviting Authority: Executive Engineer
Name of Work: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO.2 AT DEORI TALUKA :- DEORI 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) 997648.000 -34.990 648570.970 Six Lakh Fourty Eight Thousand Five Hundred and Seventy
2.00 M/S SABURI CONSTRUCTION COMPANY(GSTN-27ABFFS5221H1Z8) 997648.000 -26.270 735565.870 Seven Lakh Thirty Five Thousand Five Hundred and Sixty Five
3.00 M/s. Uma Construction Deori(GSTN-27ACAPB9568Q1ZY) 997648.000 -32.790 670519.220 Six Lakh Seventy Thousand Five Hundred and Ninteen
4.00 MOHSIN QURESHI(GSTN-27AAXPQ2929H1Z0) 997648.000 -28.000 718306.560 Seven Lakh Eighteen Thousand Three Hundred and Six
5.00 RAINBOW GREENERS (GSTN-27AAGPT5904Q1ZY) 997648.000 -24.500 753224.240 Seven Lakh Fifty Three Thousand Two Hundred and Twenty Four
6.00 Sachin Madhukarrao Channewar(GSTN-NA) 997648.000 -36.900 629515.890 Six Lakh Twenty Nine Thousand Five Hundred and Fifteen
7.00 KRISHNA VINOD AGRAWAL(GSTN-NA) 997648.000 -3.110 966621.150 Nine Lakh Sixty Six Thousand Six Hundred and Twenty One
8.00 M/s Mayur Mune(GSTN-NA) 997648.000 -14.990 848100.570 Eight Lakh Fourty Eight Thousand One Hundred
9.00 MANOJ TEMBHURNE(GSTN-NA) 997648.000 -31.680 681593.110 Six Lakh Eighty One Thousand Five Hundred and Ninty Three
10.00 Pranav M. Bhure(GSTN-NA) 997648.000 -15.300 845007.860 Eight Lakh Fourty Five Thousand Seven
Lowest Amount Quoted BY: Sachin Madhukarrao Channewar(629515.890)
BOQ Summary Details Tender Title: PROVIDING COLOURING AND PAINTING TO GIRLS HOSTEL BUILDING NO. 02 AT DEORI TALUKA DEORI DISTRICT GONDIA Tender ID: 2022_PWR_809398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Madhukarrao Channewar 629515.890 L1
2 SAURABH KAMALNARAYAN KHANDELWAL 648570.970 L2
3 M/s. Uma Construction Deori 670519.220 L3
4 MANOJ TEMBHURNE 681593.110 L4
5 MOHSIN QURESHI 718306.560 L5
6 M/S SABURI CONSTRUCTION COMPANY 735565.870 L6
7 RAINBOW GREENERS 753224.240 L7
8 Pranav M. Bhure 845007.860 L8
9 M/s Mayur Mune 848100.570 L9
10 KRISHNA VINOD AGRAWAL 966621.150 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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