Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.2 L+₹3,297.13 (0.46%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.5 L+₹31,031.83 (4.32%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.9 L+₹77,094.70 (10.7%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.3 L+₹1.2 L (16.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹10,000
Closing Date
19 Jul 2024, 5:00 pmClosed
EO PRY SANGLI
EO PRY ZP SANGLI
Providing Major Repairs To Z.P School Building Bevanoor TalJath DistSangli
2024_SANGL_1050789_15
01/2024
Open Tender
Civil Works
Item Rate
120 days
SANGLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹10,000
22 Aug 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 14-Aug-2024 03:07 PM Tender Title: Providing Major Repairs To Z.P School Building Bevanoor TalJath DistSangli Tender ID: 2024_SANGL_1050789_15
Tender Inviting Authority: Education Officer (Primary ) Zilla Parishad Sangli
Name of Work : Providing Major Repairs To Z.P School Building Bevanoor TalJath DistSangli
Contract No: Civil Work /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL RAMCHANDRA KATKAR (GSTN-27CJXPK2319A1Z7) BID ID -5941693 969744.66 -25.66 720908.18 Seven Lakh Twenty Thousand Nine Hundred and Eight
2.00 AJIT MADHUKAR DUDHAL (GSTN-27EPEPD0803M1Z1) BID ID -5961763 969744.66 -13.60 837859.39 Eight Lakh Thirty Seven Thousand Eight Hundred and Fifty Nine
3.00 Vikas Tukaram Rathod(GSTN-NA)--5958641 969744.66 -22.80 748642.88 Seven Lakh Fourty Eight Thousand Six Hundred and Fourty Two
4.00 AARBAJ NALSAHEB SHAIKH(GSTN-NA)--5954298 969744.66 -12.99 843774.83 Eight Lakh Fourty Three Thousand Seven Hundred and Seventy Four
5.00 JOTIRAM SHIVAJI SARGAR(GSTN-NA)--5953247 969744.66 -8.00 892165.09 Eight Lakh Ninty Two Thousand One Hundred and Sixty Five
6.00 ROHAN ARUN JADHAV(GSTN-NA)--5959984 969744.66 -26.00 717611.05 Seven Lakh Seventeen Thousand Six Hundred and Eleven
7.00 vishal shivaji jadhav(GSTN-NA)--5963289 969744.66 -14.00 833980.41 Eight Lakh Thirty Three Thousand Nine Hundred and Eighty
8.00 Nitin Suresh Patil(GSTN-NA)--5959624 969744.66 -18.05 794705.75 Seven Lakh Ninty Four Thousand Seven Hundred and Five
9.00 SHIVAPRASAD VILAS SHINDE(GSTN-NA)--5961641 969744.66 -9.01 882370.67 Eight Lakh Eighty Two Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: ROHAN ARUN JADHAV(717611.05)
BOQ Summary Details Tender Title: Providing Major Repairs To Z.P School Building Bevanoor TalJath DistSangli Tender ID: 2024_SANGL_1050789_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN ARUN JADHAV 717611.05 L1
2 RAHUL RAMCHANDRA KATKAR 720908.18 L2
3 Vikas Tukaram Rathod 748642.88 L3
4 Nitin Suresh Patil 794705.75 L4
5 vishal shivaji jadhav 833980.41 L5
6 AJIT MADHUKAR DUDHAL 837859.39 L6
7 AARBAJ NALSAHEB SHAIKH 843774.83 L7
8 SHIVAPRASAD VILAS SHINDE 882370.67 L8
9 JOTIRAM SHIVAJI SARGAR 892165.09 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .