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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC AS PER L1 | |
| 2 | L2₹12.8 L+₹1.2 L (10.5%)Rejected-AOC NEAR D H KAWTHEKAR HIGHSCHOOL PANDHARPUR | PANDHARPUR | MAHARASHTRA | L2 | Rejected-AOC AS PER L1 | |
| 3 | L3₹13.2 L+₹1.6 L (13.6%)Rejected-AOC 2ND FLOOR GAYAITRI SADAN GHAT ROAD NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | L3 | Rejected-AOC AS PER L1 | |
| 4 | L4₹13.4 L+₹1.8 L (15.7%)Rejected-AOC | L4 | Rejected-AOC AS PER L1 | |
| 5 | L5₹13.7 L+₹2.1 L (17.9%)Rejected-AOC | L5 | Rejected-AOC AS PER L1 |
Tender Value
₹16.9 L
EMD Value
₹16,900
Closing Date
9 Apr 2022, 6:55 pmClosed
Executive Engineer, PWD Degloor, Dist.Nanded
Near PWD Govt. Rest House, PWD Degloor, Dist.Nanded
PROVIDING FURNITURE REQUIREMENT TO RURAL HOSPITAL AT NAIGAON TQ. NAIGAON DIST. NANDED
2022_PWR_784461_6
PWD/DEG/2021-22/ENo-28/OW No.627_9.3.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
NAIGAON
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹16,900
2 Aug 2022
25 Mar 2022
11 Apr 2022
25 Mar 2022
9 Apr 2022
25 Mar 2022
eProcurement System Government of Maharashtra Created By: SUDHIR DIGAMBARRAO NAIK Created Date/Time: 09-May-2022 06:45 PM Tender Title: PROVIDING FURNITURE REQUIREMENT TO RURAL HOSPITAL AT NAIGAON TQ. NAIGAON DIST. NANDED Tender ID: 2022_PWR_784461_6
Tender Inviting Authority: Executive Engineer, PWD Degloor, Dist. Nanded
Note- The Quoted Rates of Contractor is applicable to Part A of the Schedule B only (NIT NO.28/ 2021-22/ 627 dated 09.03.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EROS INDUSTRIES(GSTN-27AAAFE9147J1Z7) 1689665.000 -22.000 1317938.700 Thirteen Lakh Seventeen Thousand Nine Hundred and Thirty Eight
2.00 AKASH DIGAMBAR SUTAR(GSTN-27FNCPS9415P1Z3) 1689665.000 -24.110 1282286.769 Tweleve Lakh Eighty Two Thousand Two Hundred and Eighty Six
3.00 SHRIKANT CHRINIVAS CHAVAN(GSTN-27AYEPC1017H1ZZ) 1689665.000 -13.770 1456998.130 Fourteen Lakh Fifty Six Thousand Nine Hundred and Ninty Eight
4.00 nilamwar neha(GSTN-27BCYPN8517Q1ZA) 1689665.000 -10.000 1520698.500 Fifteen Lakh Twenty Thousand Six Hundred and Ninty Eight
5.00 Swastik Industrial Corporation(GSTN-27ABUFS3757M1Z5) 1689665.000 -13.500 1461560.225 Fourteen Lakh Sixty One Thousand Five Hundred and Sixty
6.00 NEW MAHARANA CONSTRUCTION(GSTN-NA) 1689665.000 -31.310 1160630.889 Eleven Lakh Sixty Thousand Six Hundred and Thirty
7.00 SUSMITA PANJABRAO SURYAWANSHI(GSTN-NA) 1689665.000 0.000 1689665.000 Sixteen Lakh Eighty Nine Thousand Six Hundred and Sixty Five
8.00 M/s Adwait Construction(GSTN-NA) 1689665.000 -17.110 1400563.319 Fourteen Lakh Five Hundred and Sixty Three
9.00 MANOJ RAMESH MALODE(GSTN-NA) 1689665.000 -18.990 1368797.617 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven
10.00 Balaji Narayanrao pakande(GSTN-NA) 1689665.000 -20.500 1343283.675 Thirteen Lakh Fourty Three Thousand Two Hundred and Eighty Three
11.00 J K CONSTRUCTION(GSTN-NA) 1689665.000 -17.000 1402421.950 Fourteen Lakh Two Thousand Four Hundred and Twenty One
12.00 ASHISH DAYANAND TARU(GSTN-NA) 1689665.000 -5.000 1605181.750 Sixteen Lakh Five Thousand One Hundred and Eighty One
13.00 RUSHIKESH VINAYAKRAO MORE(GSTN-NA) 1689665.000 -14.410 1446184.274 Fourteen Lakh Fourty Six Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: NEW MAHARANA CONSTRUCTION(1160630.889)
BOQ Summary Details Tender Title: PROVIDING FURNITURE REQUIREMENT TO RURAL HOSPITAL AT NAIGAON TQ. NAIGAON DIST. NANDED Tender ID: 2022_PWR_784461_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW MAHARANA CONSTRUCTION 1160630.889 L1
2 AKASH DIGAMBAR SUTAR 1282286.769 L2
3 EROS INDUSTRIES 1317938.700 L3
4 Balaji Narayanrao pakande 1343283.675 L4
5 MANOJ RAMESH MALODE 1368797.617 L5
6 M/s Adwait Construction 1400563.319 L6
7 J K CONSTRUCTION 1402421.950 L7
8 RUSHIKESH VINAYAKRAO MORE 1446184.274 L8
9 SHRIKANT CHRINIVAS CHAVAN 1456998.130 L9
10 Swastik Industrial Corporation 1461560.225 L10
11 nilamwar neha 1520698.500 L11
12 ASHISH DAYANAND TARU 1605181.750 L12
13 SUSMITA PANJABRAO SURYAWANSHI 1689665.000 L13
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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