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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.1 LAccepted-Finance | 1 | Accepted-Finance Accepted For AOC | |
| 2 | 2₹39.0 L+₹3.0 L (8.20%)Rejected-Finance | 2 | Rejected-Finance Rejected For AOC | |
| 3 | 3₹39.9 L+₹3.8 L (10.6%)Rejected-Finance | 3 | Rejected-Finance Rejected For AOC | |
| 4 | 4₹41.0 L+₹4.9 L (13.6%)Rejected-Finance | 4 | Rejected-Finance Rejected For AOC | |
| 5 | 5₹41.4 L+₹5.3 L (14.8%)Rejected-Finance 35 OMKAR SADAN WADIBHOKAR ROAD DEVPUR DHULE DIST DHULE | 5 | Rejected-Finance Rejected For AOC |
Tender Value
₹51.8 L
EMD Value
₹52,000
Closing Date
20 Sept 2023, 6:00 pmClosed
Executive Engineer, P.W.Division, Dhule
Executive Engineer, P.W.Division, Dhule
Maintenance and Repairing of A) Prayer Hall B) Compound Wall C) Science Lab at Government Vidya Niketan School Building, Dhule Tal.Dist.Dhule
2023_PWR_945127_2
Dhule/ETN_No.33/2023-24
Open Tender
Civil Works
Percentage
180 days
Dhule
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹52,000
8 Dec 2023
14 Sept 2023
22 Sept 2023
14 Sept 2023
20 Sept 2023
14 Sept 2023
eProcurement System Government of Maharashtra Created By: Ravindra Patil Created Date/Time: 20-Nov-2023 11:56 AM Tender Title: Maintenance and Repairing of A) Prayer Hall B) Compound Wall C) Science Lab at Government Vidya Niketan School Building, Dhule Tal.Dist.Dhule Tender ID: 2023_PWR_945127_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Dhule
NAME OF WORK :- Maintenance and Repairing of A) Prayer Hall B) Compound Wall C) Science Lab at Government Vidya Niketan School Building, Dhule Tal.Dist.Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh Motiram Yeole(GSTN-27AEKPY3665D1Z2) 5181494.06 -23.00 3989750.43 Thirty Nine Lakh Eighty Nine Thousand Seven Hundred and Fifty
2.00 Bhagyashree Construction(GSTN-27AKOPP3203C1ZE) 5181494.06 12.00 5803273.35 Fifty Eight Lakh Three Thousand Two Hundred and Seventy Three
3.00 Krishna Enterprises(GSTN-27AGXPP0685M1ZD) 5181494.06 -30.40 3606319.87 Thirty Six Lakh Six Thousand Three Hundred and Ninteen
4.00 ANANDA KAUTIK BAGUL(GSTN-27AMNPB7361A1ZA) 5181494.06 -24.69 3902183.18 Thirty Nine Lakh Two Thousand One Hundred and Eighty Three
5.00 M/S Ambika Infrastructures(GSTN-27AARFA0497J1ZZ) 5181494.06 -20.10 4140013.75 Fourty One Lakh Fourty Thousand Thirteen
6.00 Pratik Badgujar(GSTN-27AYWPB8930G1Z0) 5181494.06 9.00 5647828.53 Fifty Six Lakh Fourty Seven Thousand Eight Hundred and Twenty Eight
7.00 Pratap Hivrale(GSTN-NA) 5181494.06 -20.96 4095452.91 Fourty Lakh Ninty Five Thousand Four Hundred and Fifty Two
8.00 M/S NARENDRA SHRIDHAR PATIL(GSTN-NA) 5181494.06 6.00 5492383.70 Fifty Four Lakh Ninty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Krishna Enterprises(3606319.87)
BOQ Summary Details Tender Title: Maintenance and Repairing of A) Prayer Hall B) Compound Wall C) Science Lab at Government Vidya Niketan School Building, Dhule Tal.Dist.Dhule Tender ID: 2023_PWR_945127_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Enterprises 3606319.87 L1
2 ANANDA KAUTIK BAGUL 3902183.18 L2
3 Yogesh Motiram Yeole 3989750.43 L3
4 Pratap Hivrale 4095452.91 L4
5 M/S Ambika Infrastructures 4140013.75 L5
6 M/S NARENDRA SHRIDHAR PATIL 5492383.70 L6
7 Pratik Badgujar 5647828.53 L7
8 Bhagyashree Construction 5803273.35 L8
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