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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.9 L+₹23,191.27 (6.26%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.0 L+₹31,954.38 (8.62%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹4.2 L+₹47,267.69 (12.7%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹4.2 L+₹54,127.71 (14.6%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
15 Mar 2021, 5:00 pmClosed
DIST.PROGRAMME OFFICER WCD Z.P.SANGLI
DIST.PROGRAMME OFFICER WCD Z.P.SANGLI
40 REPAIRS TO A.W. NO.120,110,119,95,182 AT MADGAVNAGAR,BAMANOLI,SAVALI. TAL.MIRAJ
2021_SANGL_654648_41
46/2020-21
Open Tender
Civil Works
Percentage
120 days
MIRAJ
Please refer Tender documents.
10 documents required · 10 mandatory
₹100
₹4,500
Yes
24 May 2021
1 Mar 2021
17 Mar 2021
1 Mar 2021
15 Mar 2021
1 Mar 2021
eProcurement System Government of Maharashtra Created By: SHILPA PATIL Created Date/Time: 01-Apr-2021 10:11 AM Tender Title: 40 REPAIRS TO A.W. NO.120,110,119,95,182 AT MADGAVNAGAR,BAMANOLI,SAVALI. TAL.MIRAJ Tender ID: 2021_SANGL_654648_41
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : REPAIRS TO ANGANWADI NO.120,110,119,95,182 AT MADGAVNAGAR,BAMANOLI,SAVALI. TAL.MIRAJ
Contract No: Civil Work /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHILKUMAR SAMBHAJI PATIL(GSTN-NA) 442581.41 -9.01 402704.83 Four Lakh Two Thousand Seven Hundred and Four
2.00 NIKHIL RAMESH PATIL(GSTN-NA) 442581.41 -1.00 438155.60 Four Lakh Thirty Eight Thousand One Hundred and Fifty Five
3.00 Swapnil Sanjiv Patil(GSTN-NA) 442581.41 -2.00 433729.78 Four Lakh Thirty Three Thousand Seven Hundred and Twenty Nine
4.00 VIRAJ VIJAY NAVALE(GSTN-NA) 442581.41 -10.99 393941.72 Three Lakh Ninty Three Thousand Nine Hundred and Fourty One
5.00 Abhishek Raghunath Sangar(GSTN-NA) 442581.41 -5.55 418018.14 Four Lakh Eighteen Thousand Eighteen
6.00 Dinesh Ramchandra Koli(GSTN-NA) 442581.41 -2.50 431516.88 Four Lakh Thirty One Thousand Five Hundred and Sixteen
7.00 Pradip B Patil(GSTN-NA) 442581.41 -4.00 424878.16 Four Lakh Twenty Four Thousand Eight Hundred and Seventy Eight
8.00 VINAYAK VASANT VHANMANE(GSTN-NA) 442581.41 -16.23 370750.45 Three Lakh Seventy Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: VINAYAK VASANT VHANMANE(370750.45)
BOQ Summary Details Tender Title: 40 REPAIRS TO A.W. NO.120,110,119,95,182 AT MADGAVNAGAR,BAMANOLI,SAVALI. TAL.MIRAJ Tender ID: 2021_SANGL_654648_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK VASANT VHANMANE 370750.45 L1
2 VIRAJ VIJAY NAVALE 393941.72 L2
3 SUSHILKUMAR SAMBHAJI PATIL 402704.83 L3
4 Abhishek Raghunath Sangar 418018.14 L4
5 Pradip B Patil 424878.16 L5
6 Dinesh Ramchandra Koli 431516.88 L6
7 Swapnil Sanjiv Patil 433729.78 L7
8 NIKHIL RAMESH PATIL 438155.60 L8
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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