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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹37,252.26 (2.74%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.8 L+₹1.2 L (8.63%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.4 L+₹2.8 L (20.8%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹16.8 L+₹3.2 L (23.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹20.9 L
EMD Value
₹21,500
Closing Date
23 Feb 2024, 6:55 pmClosed
Executive Engineer
Special Project Division Amravat
Specified Repair to Work Shop Building and Administrative Building at I.T.I. Mozari Taluka Teosa. Distt. Amravati
2024_PWR_1007633_1
SPD/AMT/37/884/23-24
Open Tender
Civil Works
Percentage
180 days
Teosa
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,500
Yes
1 Apr 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: Rajesh Sonwal Created Date/Time: 06-Mar-2024 11:48 AM Tender Title: Specified Repair to Work Shop Building and Administrative Building at I.T.I. Mozari Taluka Teosa. Distt. Amravati Tender ID: 2024_PWR_1007633_1
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work:- Specified Repair to Work Shop Building and Administrative Building at I.T.I. Mozari Taluka Teosa. Distt. Amravati
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubham Giri(GSTN-27BKPPG7351E1Z0) 2094000.000 -29.500 1476270.000 Fourteen Lakh Seventy Six Thousand Two Hundred and Seventy
2.00 VAIBHAV GAWANDE(GSTN-27AQNPG8371R1ZU) 2094000.000 -5.000 1989300.000 Ninteen Lakh Eighty Nine Thousand Three Hundred
3.00 Rajendra Ramkrushna Ambulkar(GSTN-27AATPA7965R1ZL) 2094000.000 -21.590 1641905.400 Sixteen Lakh Fourty One Thousand Nine Hundred and Five
4.00 HARSHAL TAORI(GSTN-NA) 2094000.000 -35.100 1359006.000 Thirteen Lakh Fifty Nine Thousand Six
5.00 VRUSHABH DESHMUKH(GSTN-NA) 2094000.000 -18.180 1713310.800 Seventeen Lakh Thirteen Thousand Three Hundred and Ten
6.00 PRASHANT ANNASAHEB BAJAD(GSTN-NA) 2094000.000 -14.890 1782203.400 Seventeen Lakh Eighty Two Thousand Two Hundred and Three
7.00 SHITIL O. BHELE(GSTN-NA) 2094000.000 -16.740 1743464.400 Seventeen Lakh Fourty Three Thousand Four Hundred and Sixty Four
8.00 Abhijeet Santosh Kurhekar(GSTN-NA) 2094000.000 -19.700 1681482.000 Sixteen Lakh Eighty One Thousand Four Hundred and Eighty Two
9.00 Ankit Pusadkar(GSTN-NA) 2094000.000 -33.321 1396258.260 Thirteen Lakh Ninty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: HARSHAL TAORI(1359006.000)
BOQ Summary Details Tender Title: Specified Repair to Work Shop Building and Administrative Building at I.T.I. Mozari Taluka Teosa. Distt. Amravati Tender ID: 2024_PWR_1007633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHAL TAORI 1359006.000 L1
2 Ankit Pusadkar 1396258.260 L2
3 Shubham Giri 1476270.000 L3
4 Rajendra Ramkrushna Ambulkar 1641905.400 L4
5 Abhijeet Santosh Kurhekar 1681482.000 L5
6 VRUSHABH DESHMUKH 1713310.800 L6
7 SHITIL O. BHELE 1743464.400 L7
8 PRASHANT ANNASAHEB BAJAD 1782203.400 L8
9 VAIBHAV GAWANDE 1989300.000 L9
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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