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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.1 L+₹14,268.79 (2.05%)Rejected-Finance MOUJE KALAMBI TAL KHANAPUR DIST SANGLI | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.5 L+₹57,075.19 (8.22%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.7 L+₹75,044.37 (10.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.7 L+₹76,100.26 (11.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹10,000
Closing Date
18 Jul 2024, 5:00 pmClosed
EO PRY SANGLI
EO PRY ZP SANGLI
Providing Major Repairs To Z.P School Building Panchlingnagar Tal Khanapur DistSangli
2024_SANGL_1050789_12
01/2024
Open Tender
Civil Works
Item Rate
120 days
SANGLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,000
Yes
22 Aug 2024
10 Jul 2024
20 Jul 2024
10 Jul 2024
18 Jul 2024
10 Jul 2024
eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 13-Aug-2024 06:53 PM Tender Title: Providing Major Repairs To Z.P School Building Panchlingnagar Tal Khanapur DistSangli Tender ID: 2024_SANGL_1050789_12
Tender Inviting Authority: Education Officer (Primary ) Zilla Parishad Sangli
Name of Work : Providing Major Repairs To Z.P School Building Panchlingnagar Tal Khanapur DistSangli
Contract No: Civil Work /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kiran Rajkumar Chavan (GSTN-27BFQPC5710R1ZW) BID ID -5947180 951253.30 -3.15 921288.82 Nine Lakh Twenty One Thousand Two Hundred and Eighty Eight
2.00 Dhairyashil Mohan Kadam (GSTN-27FWWPK5877A1ZU) BID ID -5959902 951253.30 -25.50 708683.70 Seven Lakh Eight Thousand Six Hundred and Eighty Three
3.00 Atulkumar Vilas Mangsule(GSTN-NA)--5952465 951253.30 -17.50 784783.97 Seven Lakh Eighty Four Thousand Seven Hundred and Eighty Three
4.00 JAID SALIM NAGARJI(GSTN-NA)--5955639 951253.30 -17.86 781359.46 Seven Lakh Eighty One Thousand Three Hundred and Fifty Nine
5.00 JOTIRAM SHIVAJI SARGAR(GSTN-NA)--5953274 951253.30 -12.00 837102.90 Eight Lakh Thirty Seven Thousand One Hundred and Two
6.00 Shri Pankaj Tanaji Nalawade(GSTN-NA)--5960188 951253.30 -27.00 694414.91 Six Lakh Ninty Four Thousand Four Hundred and Fourteen
7.00 Bharatratna Mohanrao Patil(GSTN-NA)--5958007 951253.30 -19.11 769459.28 Seven Lakh Sixty Nine Thousand Four Hundred and Fifty Nine
8.00 Mr Kaustubh Anil Patil(GSTN-NA)--5958751 951253.30 -17.00 789540.23 Seven Lakh Eighty Nine Thousand Five Hundred and Fourty
9.00 AKSHAY TANAJI PATIL(GSTN-NA)--5959885 951253.30 -15.00 808565.30 Eight Lakh Eight Thousand Five Hundred and Sixty Five
10.00 MANJEET MADHUKAR JANGAM(GSTN-NA)--5954622 951253.30 -21.00 751490.10 Seven Lakh Fifty One Thousand Four Hundred and Ninty
11.00 Yashdeep Chavan(GSTN-NA)--5947816 951253.30 -19.00 770515.17 Seven Lakh Seventy Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: Shri Pankaj Tanaji Nalawade(694414.91)
BOQ Summary Details Tender Title: Providing Major Repairs To Z.P School Building Panchlingnagar Tal Khanapur DistSangli Tender ID: 2024_SANGL_1050789_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Pankaj Tanaji Nalawade 694414.91 L1
2 Dhairyashil Mohan Kadam 708683.70 L2
3 MANJEET MADHUKAR JANGAM 751490.10 L3
4 Bharatratna Mohanrao Patil 769459.28 L4
5 Yashdeep Chavan 770515.17 L5
6 JAID SALIM NAGARJI 781359.46 L6
7 Atulkumar Vilas Mangsule 784783.97 L7
8 Mr Kaustubh Anil Patil 789540.23 L8
9 AKSHAY TANAJI PATIL 808565.30 L9
10 JOTIRAM SHIVAJI SARGAR 837102.90 L10
11 Kiran Rajkumar Chavan 921288.82 L11
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