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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.4 LRejected-Finance | 1 | Rejected-Finance Accept for financial bid | |
| 2 | 2₹50.0 L+₹66,033.05 (1.34%)Rejected-Finance | 2 | Rejected-Finance Reject for Financial Bid | |
| 3 | 3₹50.2 L+₹79,366.65 (1.61%)Rejected-Finance | 3 | Rejected-Finance Reject for Financial Bid | |
| 4 | 4₹52.6 L+₹3.3 L (6.62%)Rejected-Finance B 19 MIDC AREA PAITHAN CHATRAPATI SAMBHAJINAGAR PIN 431 107 | PAITHAN | CHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431107 | 4 | Rejected-Finance Reject for Financial Bid | |
| 5 | 5₹54.0 L+₹4.6 L (9.32%)Rejected-Finance GITANJALI SQUARE HOTEL PAL PALACE ROAD C A LODHIPURA ZANDA CHOWK NAGPUR 440 018 | NAGPUR | MAHARASHTRA | 440018 | 5 | Rejected-Finance Reject for Financial Bid |
Tender Value
₹63.5 L
EMD Value
₹64,000
Closing Date
22 Feb 2023, 6:00 pmClosed
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,AKOLA
EXECUTIVE ENGINEER,PUBLIC WORKS DIVISION,NEAR COLLECTOR OFFICE, AKOLA
PROVIDING FURNITURE ARRANGEMENT AT FIRST FLOOR TO ADMINISTRATION BUILDING AT COLLECTOR OFFICE,AKOLA
2023_PWR_872041_5
ETENDERNOTICENO22
Open Tender
Civil Works - Buildings
Percentage
300 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹64,000
Yes
29 Jul 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
22 Feb 2023
14 Feb 2023
eProcurement System Government of Maharashtra Created By: Virmani Singh Created Date/Time: 05-Apr-2023 04:05 PM Tender Title: PROVIDING FURNITURE ARRANGEMENT AT FIRST FLOOR TO ADMINISTRATION BUILDING AT COLLECTOR OFFICE,AKOLA Tender ID: 2023_PWR_872041_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:- PROVIDING FURNITURE ARRANGEMENT AT FIRST FLOOR TO ADMINISTRATION BUILDING AT COLLECTOR OFFICE,AKOLA E TENDER NO 2023_PWR_872041_5
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankeet Cottage Industries(GSTN-27AADFA9560C1ZM) 6349332.00 -17.10 5263596.23 Fifty Two Lakh Sixty Three Thousand Five Hundred and Ninty Six
2.00 APSARA INDUSTRIES(GSTN-27ADVPK0152DIZN) 6349332.00 -15.00 5396932.20 Fifty Three Lakh Ninty Six Thousand Nine Hundred and Thirty Two
3.00 SHAIKH MOHAMMAD SHAIKH YUSUF(GSTN-NA) 6349332.00 -21.00 5015972.28 Fifty Lakh Fifteen Thousand Nine Hundred and Seventy Two
4.00 MOHAMMAD RIZWAN MOHAMMAD AFSAR(GSTN-NA) 6349332.00 -22.25 4936605.63 Fourty Nine Lakh Thirty Six Thousand Six Hundred and Five
5.00 GIRISH DWARKADAS GUPTA(GSTN-NA) 6349332.00 -21.21 5002638.68 Fifty Lakh Two Thousand Six Hundred and Thirty Eight
6.00 SATISH DEVIDAS SULE(GSTN-NA) 6349332.00 -9.00 5777892.12 Fifty Seven Lakh Seventy Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: MOHAMMAD RIZWAN MOHAMMAD AFSAR(4936605.63)
BOQ Summary Details Tender Title: PROVIDING FURNITURE ARRANGEMENT AT FIRST FLOOR TO ADMINISTRATION BUILDING AT COLLECTOR OFFICE,AKOLA Tender ID: 2023_PWR_872041_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD RIZWAN MOHAMMAD AFSAR 4936605.63 L1
2 GIRISH DWARKADAS GUPTA 5002638.68 L2
3 SHAIKH MOHAMMAD SHAIKH YUSUF 5015972.28 L3
4 Ankeet Cottage Industries 5263596.23 L4
5 APSARA INDUSTRIES 5396932.20 L5
6 SATISH DEVIDAS SULE 5777892.12 L6
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