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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance GADCHIROLI MAHARASHTRA | GADCHIROLI | MAHARASHTRA | 441207 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.6 L+₹13,218.64 (0.92%)Rejected-Finance MU PO TA CHAMORSHI | CHAMORSHI | GADCHIROLI | MAHARASHTRA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.8 L+₹34,950.98 (2.42%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹17.2 L+₹2.8 L (19.3%)Rejected-Finance SHRIRAMPUR POST GOVINDPUR TAH MULCHERA DIST GADCHIROLI 442703 | GADCHIROLI | MAHARASHTRA | 442703 | L4 | Rejected-Finance Rejected |
Tender Value
₹22.4 L
EMD Value
₹22,404
Closing Date
30 Dec 2024, 3:00 pmClosed
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
C/o Repairs to PHC Lagam Ta.Mulchera Dist.Gadchiroli
2024_GADCH_1124405_11
E Tender B-1/06/2024-25
Open Tender
Civil Works - Buildings
Percentage
Mulchera
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹22,404
10 Jun 2025
16 Dec 2024
1 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
eProcurement System Government of Maharashtra Created By: VIJAY DORKHANDE Created Date/Time: 17-Feb-2025 02:02 PM Tender Title: C/o Repairs to PHC Lagam Ta.Mulchera Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_11
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- C/o Repairs to PHC Lagam Ta.Mulchera Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -6391685 2240448.00 -35.55 1443968.74 Fourteen Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
2.00 MANOJ KHOKAN PANDEY (GSTN-NA) BID ID -6389651 2240448.00 -23.11 1722680.47 Seventeen Lakh Twenty Two Thousand Six Hundred and Eighty
3.00 PRAJWAL AVINASH BHIMANWAR (GSTN-NA) BID ID -6389601 2240448.00 -34.96 1457187.38 Fourteen Lakh Fifty Seven Thousand One Hundred and Eighty Seven
4.00 Shri Sagar Santosh Nandi (GSTN-NA) BID ID -6391087 2240448.00 -33.99 1478919.72 Fourteen Lakh Seventy Eight Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: TUSHAR CONSTRUCTION(1443968.74)
BOQ Summary Details Tender Title: C/o Repairs to PHC Lagam Ta.Mulchera Dist.Gadchiroli Tender ID: 2024_GADCH_1124405_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR CONSTRUCTION (BID ID -6391685) 1443968.74 L1
2 PRAJWAL AVINASH BHIMANWAR (BID ID -6389601) 1457187.38 L2
3 Shri Sagar Santosh Nandi (BID ID -6391087) 1478919.72 L3
4 MANOJ KHOKAN PANDEY (BID ID -6389651) 1722680.47 L4
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