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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹61,655.15 (5.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹1.4 L (12.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.6 L
EMD Value
₹14,645
Closing Date
8 Feb 2024, 5:00 pmClosed
EO PRIMARY GADCHIROLI
EO PRIMARY GADCHIROLI
CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL KUMARGUDA TALUKA BHAMRAGAD DISTRICT GADCHIROLI
2024_GADCH_993225_56
ZPGAD/EDN/B-1/08/2023-24
Open Tender
Civil Works
Percentage
180 days
KUMARGUDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,645
Yes
7 May 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
eProcurement System Government of Maharashtra Created By: Vivek Nakade Created Date/Time: 04-Mar-2024 03:25 PM Tender Title: CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL KUMARGUDA TALUKA BHAMRAGAD DISTRICT GADCHIROLI Tender ID: 2024_GADCH_993225_56
Tender Inviting Authority: Education officer (Primery) Samagra Shiksha, Zilla Parishad, Gadchiroli
Name of Work :- CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL KUMARGUDA TALUKA BHAMRAGAD DISTRICT GADCHIROLI
Contract No: GAD/ZP/EDU/TENDER No.B1/8/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUKESH DIWAKAR MANAPURE(GSTN-NA) 1464493.00 -23.11 1126048.67 Eleven Lakh Twenty Six Thousand Fourty Eight
2.00 SAGAR SHRINIVAS ARE(GSTN-NA) 1464493.00 -13.28 1270008.33 Tweleve Lakh Seventy Thousand Eight
3.00 DEVBRAT GAIN(GSTN-NA) 1464493.00 -18.90 1187703.82 Eleven Lakh Eighty Seven Thousand Seven Hundred and Three
Lowest Amount Quoted BY: LUKESH DIWAKAR MANAPURE(1126048.67)
BOQ Summary Details Tender Title: CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL KUMARGUDA TALUKA BHAMRAGAD DISTRICT GADCHIROLI Tender ID: 2024_GADCH_993225_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUKESH DIWAKAR MANAPURE 1126048.67 L1
2 DEVBRAT GAIN 1187703.82 L2
3 SAGAR SHRINIVAS ARE 1270008.33 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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