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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹10,000
Closing Date
14 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. PRIMARY Z.P. SANGLI
Z.P. SANGLI
30 Providing repair work of two room for Z P School Karoli m Est Tal Miraj
2025_SANGL_1144234_30
05
Open Tender
Civil Works
Item Rate
120 days
SANGLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹10,000
Yes
13 May 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
14 Feb 2025
1 Feb 2025
eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 21-Apr-2025 06:46 PM Tender Title: 30 Providing repair work of two room for Z P School Karoli m Est Tal Miraj Tender ID: 2025_SANGL_1144234_30
Tender Inviting Authority: Primary Education Parishad Sangli
Name of Work : Providing repair work of two room for Z P School Karoli m Est Tal Miraj Dist Sangli
Contract No: Civil Work /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 AJIT MADHUKAR DUDHAL (GSTN-27EPEPD0803M1Z1) BID ID -6488689 951259.61 -15.00 808570.67 Eight Lakh Eight Thousand Five Hundred and Seventy
2.00 AKSHAY TANAJI PATIL (GSTN-NA) BID ID -6493781 951259.61 -18.00 780032.88 Seven Lakh Eighty Thousand Thirty Two
3.00 NAYYUM ILAHI NADAF (GSTN-NA) BID ID -6490286 951259.61 -16.10 798106.81 Seven Lakh Ninty Eight Thousand One Hundred and Six
4.00 DIPAK DAYANAND BANSODE (GSTN-NA) BID ID -6492676 951259.61 -26.00 703932.11 Seven Lakh Three Thousand Nine Hundred and Thirty Two
5.00 ANEEKET ASHOK SHINDE (GSTN-NA) BID ID -6484501 951259.61 -14.11 817036.88 Eight Lakh Seventeen Thousand Thirty Six
6.00 Sudarshan Sunil Naik (GSTN-NA) BID ID -6493007 951259.61 -21.04 751114.59 Seven Lakh Fifty One Thousand One Hundred and Fourteen
7.00 HEMANTKUMAR RAVSAHEB PATIL (GSTN-NA) BID ID -6492354 951259.61 -27.52 689472.97 Six Lakh Eighty Nine Thousand Four Hundred and Seventy Two
8.00 SUSHANT DADASO CHAVAN (GSTN-NA) BID ID -6491078 951259.61 -16.85 790972.37 Seven Lakh Ninty Thousand Nine Hundred and Seventy Two
9.00 ROHIT SHANKAR PAWAR (GSTN-NA) BID ID -6494638 951259.61 -11.00 846621.06 Eight Lakh Fourty Six Thousand Six Hundred and Twenty One
10.00 ER. PRASHANT RAJKUMAR JADHAV (GSTN-NA) BID ID -6464933 951259.61 -18.20 778130.36 Seven Lakh Seventy Eight Thousand One Hundred and Thirty
11.00 Pritam Uttam Bhagat (GSTN-NA) BID ID -6482838 951259.61 -16.10 798106.81 Seven Lakh Ninty Eight Thousand One Hundred and Six
12.00 VIKAS JANARDAN PATIL (GSTN-NA) BID ID -6494099 951259.61 -18.00 780032.88 Seven Lakh Eighty Thousand Thirty Two
Lowest Amount Quoted BY: HEMANTKUMAR RAVSAHEB PATIL(689472.97)
BOQ Summary Details Tender Title: 30 Providing repair work of two room for Z P School Karoli m Est Tal Miraj Tender ID: 2025_SANGL_1144234_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTKUMAR RAVSAHEB PATIL (BID ID -6492354) 689472.97 L1
2 DIPAK DAYANAND BANSODE (BID ID -6492676) 703932.11 L2
3 Sudarshan Sunil Naik (BID ID -6493007) 751114.59 L3
4 ER. PRASHANT RAJKUMAR JADHAV (BID ID -6464933) 778130.36 L4
5 AKSHAY TANAJI PATIL (BID ID -6493781) 780032.88 L5
6 VIKAS JANARDAN PATIL (BID ID -6494099) 780032.88 L5
7 SUSHANT DADASO CHAVAN (BID ID -6491078) 790972.37 L6
8 NAYYUM ILAHI NADAF (BID ID -6490286) 798106.81 L7
9 Pritam Uttam Bhagat (BID ID -6482838) 798106.81 L7
10 AJIT MADHUKAR DUDHAL (BID ID -6488689) 808570.67 L8
11 ANEEKET ASHOK SHINDE (BID ID -6484501) 817036.88 L9
12 ROHIT SHANKAR PAWAR (BID ID -6494638) 846621.06 L10
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