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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC AADARSH NAGAR SAKRI TAL SAKRI DIST DHULE | L1 | Accepted-AOC LOWEST AMOUNT QUOTED | |
| 2 | L2₹3.2 L+₹4,770 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹6,360 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
6 Dec 2021, 9:00 amClosed
Sarpanch And Gramsevak Grampanchayat Rajbai Shewal
GP Rajbai Shewali
Repairs to Z.P School Building At Villege Shewali (M) Tal.Sakri Dist Dhule
2021_DHULE_742178_1
GP/SHEWALI(M)/02/2021-22
Open Tender
Civil Works
Percentage
180 days
Rajbai Shewali
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
3 Jun 2023
29 Nov 2021
7 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Maharashtra Created By: Sada Ahire Created Date/Time: 07-Dec-2021 05:44 PM Tender Title: Repairs to Z.P School Building At Villege Shewali (M) Tal.Sakri Dist Dhule Tender ID: 2021_DHULE_742178_1
Tender Inviting Authority: Sarpanch / Gramsevak Grampanchayat SHEWALI (M) Tal. Sakri Dist Dhule
Name of Work: Repairs to Z.P School Building At Villege Shewali (M) Tal.Sakri Dist Dhule
Contract No: GP/SHEWALI(M)/01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVANSH ROHIDAS DEORE(GSTN-27DGTPD8098D1ZU) 318000.00 1.50 322770.00 Three Lakh Twenty Two Thousand Seven Hundred and Seventy
2.00 VIPUL SARJERAO GANGURDE(GSTN-27BRGPG7015R1ZB) 318000.00 2.00 324360.00 Three Lakh Twenty Four Thousand Three Hundred and Sixty
3.00 Abhijeet Suhas Rathod(GSTN-NA) 318000.00 0.00 318000.00 Three Lakh Eighteen Thousand
Lowest Amount Quoted BY: Abhijeet Suhas Rathod(318000.00)
BOQ Summary Details Tender Title: Repairs to Z.P School Building At Villege Shewali (M) Tal.Sakri Dist Dhule Tender ID: 2021_DHULE_742178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhijeet Suhas Rathod 318000.00 L1
2 DEVANSH ROHIDAS DEORE 322770.00 L2
3 VIPUL SARJERAO GANGURDE 324360.00 L3
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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