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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC MU PO REGDI TA CHAMORSHI DIST GADCHIROLI MAHARASHTRA | CHAMORSHI | GADCHIROLI | MAHARASHTRA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹30.0 L+₹18,994.75 (0.64%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹30.7 L+₹95,415.48 (3.20%)Rejected-Finance NEAR BAHEKAR NURSING HOME MAMA CHOWK CIVIL LINES GONDIA 441601 | GONDIA | MAHARASHTRA | 441601 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹30.9 L+₹1.1 L (3.69%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹31.4 L+₹1.6 L (5.29%)Rejected-Finance 2 KAMLA COMPLEX NEAR MODI PETROL PUMP GURUNANAK WARD GONDIA 441601 MS | GONDIA | GONDIA | MAHARASHTRA | 441601 | L5 | Rejected-Finance Rejected |
Tender Value
₹44.2 L
EMD Value
₹44,174
Closing Date
31 Aug 2020, 3:00 pmClosed
E. E. (Works) Z. P. Gadchiroli
Office of Executive Engineer (Works) Z. P. Gadchiroli
C/o Slab Drain on Vengur Surgaon Road ODR.17, Ch.9/700,10/100,10/300,10/500 Ta. Mulchera Dist. Gadchiroli
2020_GADCH_604038_1
work/B-5/2020-2021
Open Tender
Civil Works
Percentage
180 days
Mulchera
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Online Payment
₹44,174
13 Feb 2021
17 Aug 2020
2 Sept 2020
17 Aug 2020
31 Aug 2020
17 Aug 2020
eProcurement System Government of Maharashtra Created By: Lalit Holkar Created Date/Time: 15-Sep-2020 09:51 AM Tender Title: C/o Slab Drain on Vengur Surgaon Road ODR.17, Ch.9/700,10/100,10/300,10/500 Ta. Mulchera Dist. Gadchiroli Tender ID: 2020_GADCH_604038_1
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- C/o Slab Drain on Vengur Surgaon Road ODR. 17Ch.9/700,10/100,10/300,10/500 Ta. Mulchera Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABURI CONSTRUCTION COMPANY 4417383.00 -30.39 3074940.31 Thirty Lakh Seventy Four Thousand Nine Hundred and Fourty
2.00 BHAGWATI BUILDERS 4417383.00 -28.98 3137225.41 Thirty One Lakh Thirty Seven Thousand Two Hundred and Twenty Five
3.00 Ajit Khan Pathan 4417383.00 -14.82 3762726.84 Thirty Seven Lakh Sixty Two Thousand Seven Hundred and Twenty Six
4.00 SANJAY KUMAR AZAD 4417383.00 -22.22 3435840.50 Thirty Four Lakh Thirty Five Thousand Eight Hundred and Fourty
5.00 P. M. WAYALWAR 4417383.00 -25.38 3296251.19 Thirty Two Lakh Ninty Six Thousand Two Hundred and Fifty One
6.00 S. B. Shaha 4417383.00 -32.55 2979524.83 Twenty Nine Lakh Seventy Nine Thousand Five Hundred and Twenty Four
7.00 M/S. MEDIWAR CONSTRUCTION CO 4417383.00 -25.96 3270630.37 Thirty Two Lakh Seventy Thousand Six Hundred and Thirty
8.00 PRASHANT PANDHARI INGOLE 4417383.00 -27.82 3188467.05 Thirty One Lakh Eighty Eight Thousand Four Hundred and Sixty Seven
9.00 M/S BHANDARI SAMYYA AND COMPANY 4417383.00 -27.43 3205694.84 Thirty Two Lakh Five Thousand Six Hundred and Ninty Four
10.00 PUNITA SANJAY GAJJALWAR 4417383.00 -23.00 3401384.91 Thirty Four Lakh One Thousand Three Hundred and Eighty Four
11.00 MAHESH RAMKISHTU NEELAM 4417383.00 -30.06 3089517.67 Thirty Lakh Eighty Nine Thousand Five Hundred and Seventeen
12.00 HARIPAD KESHAV PANDEY 4417383.00 -25.31 3299343.36 Thirty Two Lakh Ninty Nine Thousand Three Hundred and Fourty Three
13.00 RAVINDRA VENKATADRI YEGLOPWAR 4417383.00 -1.00 4373209.17 Fourty Three Lakh Seventy Three Thousand Two Hundred and Nine
14.00 KIRTIVAS KESHAV GHARAMI 4417383.00 -32.12 2998519.58 Twenty Nine Lakh Ninty Eight Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: S. B. Shaha(2979524.83)
BOQ Summary Details Tender Title: C/o Slab Drain on Vengur Surgaon Road ODR.17, Ch.9/700,10/100,10/300,10/500 Ta. Mulchera Dist. Gadchiroli Tender ID: 2020_GADCH_604038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. Shaha 2979524.83 L1
2 KIRTIVAS KESHAV GHARAMI 2998519.58 L2
3 M/S SABURI CONSTRUCTION COMPANY 3074940.31 L3
4 MAHESH RAMKISHTU NEELAM 3089517.67 L4
5 BHAGWATI BUILDERS 3137225.41 L5
6 PRASHANT PANDHARI INGOLE 3188467.05 L6
7 M/S BHANDARI SAMYYA AND COMPANY 3205694.84 L7
8 M/S. MEDIWAR CONSTRUCTION CO 3270630.37 L8
9 P. M. WAYALWAR 3296251.19 L9
10 HARIPAD KESHAV PANDEY 3299343.36 L10
11 PUNITA SANJAY GAJJALWAR 3401384.91 L11
12 SANJAY KUMAR AZAD 3435840.50 L12
13 Ajit Khan Pathan 3762726.84 L13
14 RAVINDRA VENKATADRI YEGLOPWAR 4373209.17 L14
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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