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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHIMNAGAR BHAVSHINGPURA CHH SAMBHAJINAGAR | RATNAGIRI | MAHARASHTRA | 415202 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
Closing Date
5 Nov 2020, 5:50 pmClosed
Executive Engineer Public Works Division Aurangaba
Executive Engineer Public Works Division Aurangabad
REPAIRS TO COBALT UNIT BUILDING AT GOVT. MEDICAL COLLEGE AND HOSPITAL BUILDING AT AURANGABAD
2020_PWR_618454_1
E-TENDER NOTICE NO. 8/8 OF 2020-2021
Open Tender
Civil Works
Percentage
90 days
AURANGABAD
Unemployed Engineer
2 documents required · 2 mandatory
₹590
Yes
via Net Banking
Yes
24 Nov 2020
21 Oct 2020
6 Nov 2020
21 Oct 2020
5 Nov 2020
21 Oct 2020
eProcurement System Government of Maharashtra Created By: SUNDARDAS BHAGAT Created Date/Time: 24-Nov-2020 05:31 PM Tender Title: REPAIRS TO COBALT UNIT BUILDING AT GOVT. MEDICAL COLLEGE AND HOSPITAL BUILDING AT AURANGABAD Tender ID: 2020_PWR_618454_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION, AURANGABAD
REPAIRS TO COBALT UNIT BUILDING AT GOVT. MEDICAL COLLEGE AND HOSPITAL BUILDING AT AURANGABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL TATERAO DUGLE(GSTN-27CFGPD1095D1ZR) 855864.00 -32.85 574712.68 Five Lakh Seventy Four Thousand Seven Hundred and Tweleve
2.00 Abasaheb Vinayak Ghugare(GSTN-27AIRPG5655J1ZP) 855864.00 -25.51 637533.09 Six Lakh Thirty Seven Thousand Five Hundred and Thirty Three
3.00 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD(GSTN-27CBGPM6076H1ZB) 855864.00 -33.33 570604.53 Five Lakh Seventy Thousand Six Hundred and Four
4.00 MAYUR RAMKISHAN CHITALE(GSTN-27ASXPC6158J1Z3) 855864.00 -23.57 654136.86 Six Lakh Fifty Four Thousand One Hundred and Thirty Six
5.00 ambilke deepak manikrao(GSTN-27AXSPA3048D1ZM) 855864.00 -18.60 696673.30 Six Lakh Ninty Six Thousand Six Hundred and Seventy Three
6.00 Mujib Musa(GSTN-27AEOPS4511G1ZB) 855864.00 -20.22 682808.30 Six Lakh Eighty Two Thousand Eight Hundred and Eight
7.00 ANIL BHAGAWANRAO GHODKE(GSTN-27ABBPG4315Q1ZJ) 855864.00 -5.00 813070.80 Eight Lakh Thirteen Thousand Seventy
8.00 Sanjay Kashinath Bhokare(GSTN-27AJSPB6754B1Z6) 855864.00 -25.19 640271.86 Six Lakh Fourty Thousand Two Hundred and Seventy One
9.00 VISHVJEET VASANTRAO KULKARNI(GSTN-NA) 855864.00 -30.00 599104.80 Five Lakh Ninty Nine Thousand One Hundred and Four
10.00 SIDDIQUI JALEESUDDIN MOIZUDDIN(GSTN-NA) 855864.00 -28.75 609803.10 Six Lakh Nine Thousand Eight Hundred and Three
11.00 GHUGE ABHIMANYU PANDHARINATH(GSTN-NA) 855864.00 -23.00 659015.28 Six Lakh Fifty Nine Thousand Fifteen
12.00 KEREPATIL SHUBHAM KALYANRAO(GSTN-NA) 855864.00 -23.00 659015.28 Six Lakh Fifty Nine Thousand Fifteen
13.00 OMKAR SUBHASH MITKARI GOVT. CONTRACTOR(GSTN-NA) 855864.00 -33.50 569149.56 Five Lakh Sixty Nine Thousand One Hundred and Fourty Nine
14.00 LAXMIKANT MILIND BAGUL(GSTN-NA) 855864.00 -18.99 693335.43 Six Lakh Ninty Three Thousand Three Hundred and Thirty Five
15.00 Kakde Bharat Machindra(GSTN-NA) 855864.00 -33.55 568721.63 Five Lakh Sixty Eight Thousand Seven Hundred and Twenty One
16.00 Mohd Mohsin Mohd Ameen(GSTN-NA) 855864.00 -33.25 571289.22 Five Lakh Seventy One Thousand Two Hundred and Eighty Nine
17.00 Chandrashekhar Ramnath Katkar(GSTN-NA) 855864.00 -24.90 642753.86 Six Lakh Fourty Two Thousand Seven Hundred and Fifty Three
18.00 Siddiqui Laeeque(GSTN-NA) 855864.00 -19.75 686830.86 Six Lakh Eighty Six Thousand Eight Hundred and Thirty
19.00 SAHIL DILIP CHITLANGE(GSTN-NA) 855864.00 -27.11 623839.27 Six Lakh Twenty Three Thousand Eight Hundred and Thirty Nine
20.00 Shri. Mangesh Ramesh Pagar(GSTN-NA) 855864.00 -34.10 564014.38 Five Lakh Sixty Four Thousand Fourteen
Lowest Amount Quoted BY: Shri. Mangesh Ramesh Pagar(564014.38)
BOQ Summary Details Tender Title: REPAIRS TO COBALT UNIT BUILDING AT GOVT. MEDICAL COLLEGE AND HOSPITAL BUILDING AT AURANGABAD Tender ID: 2020_PWR_618454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Mangesh Ramesh Pagar 564014.38 L1
2 Kakde Bharat Machindra 568721.63 L2
3 OMKAR SUBHASH MITKARI GOVT. CONTRACTOR 569149.56 L3
4 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD 570604.53 L4
5 Mohd Mohsin Mohd Ameen 571289.22 L5
6 ANIL TATERAO DUGLE 574712.68 L6
7 VISHVJEET VASANTRAO KULKARNI 599104.80 L7
8 SIDDIQUI JALEESUDDIN MOIZUDDIN 609803.10 L8
9 SAHIL DILIP CHITLANGE 623839.27 L9
10 Abasaheb Vinayak Ghugare 637533.09 L10
11 Sanjay Kashinath Bhokare 640271.86 L11
12 Chandrashekhar Ramnath Katkar 642753.86 L12
13 MAYUR RAMKISHAN CHITALE 654136.86 L13
14 GHUGE ABHIMANYU PANDHARINATH 659015.28 L14
15 KEREPATIL SHUBHAM KALYANRAO 659015.28 L14
16 Mujib Musa 682808.30 L15
17 Siddiqui Laeeque 686830.86 L16
18 LAXMIKANT MILIND BAGUL 693335.43 L17
19 ambilke deepak manikrao 696673.30 L18
20 ANIL BHAGAWANRAO GHODKE 813070.80 L19
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