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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹14.9 L+₹11,192.29 (0.76%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹15.1 L+₹38,173.70 (2.58%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹15.7 L+₹91,736.80 (6.21%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹15.7 L+₹91,736.80 (6.21%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹23,500
Closing Date
18 Mar 2021, 3:00 pmClosed
Add. Chief Executive Officer Z P Bhandara
Zilla Parishad Bhandara
Repairs to K.T. Weir at Eklara Ta Mohadi
2021_BHAND_661780_5
MIZPBhand/MITen/ET311G/2020-21
Open Tender
Civil Works
Percentage
180 days
Ta Mohadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹23,500
18 Jun 2021
12 Mar 2021
19 Mar 2021
12 Mar 2021
18 Mar 2021
12 Mar 2021
eProcurement System Government of Maharashtra Created By: Subhash Kapgate Created Date/Time: 25-Mar-2021 05:23 PM Tender Title: Repairs to K.T. Weir at Eklara Ta Mohadi Tender ID: 2021_BHAND_661780_5
Tender Inviting Authority: Add. Chief Executive Officer Zilla Parishad Bhandara
Name of Work: Repairs to K.T. Weir at Eklara Ta Mohadi
Contract No: MIZPBhandara/MITen/ET311Gen/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amol Ramrao Karemore(GSTN-27BQGPK3755B1ZZ) 1998623.00 -24.20 1514956.23 Fifteen Lakh Fourteen Thousand Nine Hundred and Fifty Six
2.00 MANISH KANTODE(GSTN-27DGPPK2750H1Z4) 1998623.00 -25.55 1487974.82 Fourteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Four
3.00 DNYANESHWAR D DHURVE(GSTN-27BDEPD6971P1ZY) 1998623.00 -15.20 1694832.30 Sixteen Lakh Ninty Four Thousand Eight Hundred and Thirty Two
4.00 TUSHAR MUKUNDA KHANDAIT(GSTN-NA) 1998623.00 -21.52 1568519.33 Fifteen Lakh Sixty Eight Thousand Five Hundred and Ninteen
5.00 TARUN K SADHWANI(GSTN-NA) 1998623.00 -19.21 1614687.52 Sixteen Lakh Fourteen Thousand Six Hundred and Eighty Seven
6.00 DEEPALI MEGHSHYAM BADWAIK(GSTN-NA) 1998623.00 -26.11 1476782.53 Fourteen Lakh Seventy Six Thousand Seven Hundred and Eighty Two
7.00 Supriya Lanjewar(GSTN-NA) 1998623.00 -20.20 1594901.15 Fifteen Lakh Ninty Four Thousand Nine Hundred and One
8.00 KRISHNA BUILDCON(GSTN-NA) 1998623.00 -21.21 1574715.06 Fifteen Lakh Seventy Four Thousand Seven Hundred and Fifteen
9.00 Mahesh Patle(GSTN-NA) 1998623.00 -18.21 1634673.75 Sixteen Lakh Thirty Four Thousand Six Hundred and Seventy Three
10.00 TUSHAR PADMAKAR CHAKOLE(GSTN-NA) 1998623.00 -21.10 1576913.55 Fifteen Lakh Seventy Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: DEEPALI MEGHSHYAM BADWAIK(1476782.53)
BOQ Summary Details Tender Title: Repairs to K.T. Weir at Eklara Ta Mohadi Tender ID: 2021_BHAND_661780_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPALI MEGHSHYAM BADWAIK 1476782.53 L1
2 MANISH KANTODE 1487974.82 L2
3 Amol Ramrao Karemore 1514956.23 L3
4 TUSHAR MUKUNDA KHANDAIT 1568519.33 L4
5 KRISHNA BUILDCON 1574715.06 L5
6 TUSHAR PADMAKAR CHAKOLE 1576913.55 L6
7 Supriya Lanjewar 1594901.15 L7
8 TARUN K SADHWANI 1614687.52 L8
9 Mahesh Patle 1634673.75 L9
10 DNYANESHWAR D DHURVE 1694832.30 L10
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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