Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹5.0 L+₹11,138 (2.28%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.1 L+₹21,127 (4.33%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.2 L+₹29,119 (5.96%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.2 L+₹33,614 (6.88%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹4,995
Closing Date
24 May 2021, 11:00 amClosed
Education Officer (Primary) Z P kolhapur
Education Officer (Primary) Z P kolhapur
Special repair work for Vidya Mandir Sake Tal-Kagal
2021_KOLHA_685589_12
E-Tender No.02/2021-2022
Open Tender
Civil Works
Percentage
180 days
KOLHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,995
12 Sept 2021
17 May 2021
25 May 2021
17 May 2021
24 May 2021
17 May 2021
eProcurement System Government of Maharashtra Created By: Asha Ubale Created Date/Time: 02-Aug-2021 07:18 PM Tender Title: Special repair work for Vidya Mandir Sake Tal-Kagal Tender ID: 2021_KOLHA_685589_12
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : S.R. to Vidhya Mandir School Building at Sake Taluka Kagal Dist Kolhapur
Contract No: E Tender Notice No.02/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amir Najir Nayakwadi(GSTN-27AXJPN4131F1ZK) 499472.84 0.00 499472.84 Four Lakh Ninty Nine Thousand Four Hundred and Seventy Two
2.00 SURAJ PRAKASH PATIL(GSTN-27CJVPP9651A1ZN) 499472.84 4.50 521949.12 Five Lakh Twenty One Thousand Nine Hundred and Fourty Nine
3.00 PRASAD TANAJI PATIL(GSTN-27CATPP5787Q1Z6) 499472.84 3.60 517453.86 Five Lakh Seventeen Thousand Four Hundred and Fifty Three
4.00 Shri. Ankush Sadashiv Patil(GSTN-27CROPP8337E1Z9) 499472.84 6.10 529940.68 Five Lakh Twenty Nine Thousand Nine Hundred and Fourty
5.00 Shri. Rajendra Dattatray Balugade(GSTN-NA) 499472.84 -2.23 488334.60 Four Lakh Eighty Eight Thousand Three Hundred and Thirty Four
6.00 Amar Koparde(GSTN-NA) 499472.84 2.00 509462.30 Five Lakh Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: Shri. Rajendra Dattatray Balugade(488334.60)
BOQ Summary Details Tender Title: Special repair work for Vidya Mandir Sake Tal-Kagal Tender ID: 2021_KOLHA_685589_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Rajendra Dattatray Balugade 488334.60 L1
2 Amir Najir Nayakwadi 499472.84 L2
3 Amar Koparde 509462.30 L3
4 PRASAD TANAJI PATIL 517453.86 L4
5 SURAJ PRAKASH PATIL 521949.12 L5
6 Shri. Ankush Sadashiv Patil 529940.68 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .