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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC SHOP NO 14 PANDITRAO KORE COMPLEX KUCHI CORNER KAVATHE MAHANKAL SANGLI 416405 | KAVATHE MAHANKAL | SANGLI | MAHARASHTRA | 416405 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹22.1 L+₹69,740.71 (3.26%)Rejected-AOC CHELVI TA JAT DIST SANGLI | SANGLI | MAHARASHTRA | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹22.2 L+₹81,368.03 (3.80%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹23,500
Closing Date
15 Mar 2021, 5:00 pmClosed
EO PRIMARY ZP SANGLI
EO PRIMARY ZP SANGLI
06. Construction of Three Room School Building At Zilla Parishad school Achakanhalli Tal Jath
2021_SANGL_654707_6
48/2020-21
Open Tender
Civil Works
Percentage
300 days
JATH
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹23,500
24 Apr 2021
1 Mar 2021
17 Mar 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
eProcurement System Government of Maharashtra Created By: RAHUL GAWADE Created Date/Time: 23-Mar-2021 01:21 PM Tender Title: 06. Construction of Three Room School Building At Zilla Parishad school Achakanhalli Tal Jath Tender ID: 2021_SANGL_654707_6
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : Construction of Three Room School Building At Z P school Achakanhalli Tal Jath
Contract No: Civil Work /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Rohan Construction(GSTN-NA) 2325465.27 -5.00 2209192.01 Twenty Two Lakh Nine Thousand One Hundred and Ninty Two
2.00 UDAY SHIVAJI PATIL(GSTN-NA) 2325465.27 -4.50 2220819.33 Twenty Two Lakh Twenty Thousand Eight Hundred and Ninteen
3.00 MANTESH AMBANNA HATTI(GSTN-NA) 2325465.27 -8.00 2139451.30 Twenty One Lakh Thirty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: MANTESH AMBANNA HATTI(2139451.30)
BOQ Summary Details Tender Title: 06. Construction of Three Room School Building At Zilla Parishad school Achakanhalli Tal Jath Tender ID: 2021_SANGL_654707_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTESH AMBANNA HATTI 2139451.30 L1
2 M/s. Rohan Construction 2209192.01 L2
3 UDAY SHIVAJI PATIL 2220819.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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