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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹54,813.60 (2.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹19.3 L+₹54,813.60 (2.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹19.8 L+₹1.0 L (5.48%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹19.8 L+₹1.1 L (5.60%)Rejected-Finance SANGLI | MAHARASHTRA | 415301 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
4 Feb 2021, 3:00 pmClosed
E.E.P.W.(West) Dn,Sangli
North Shivajinagar Sangli
Construction of sakav across nala on Harijan vasti road at Kapari in Tal-Shirala Dist-Sangli
2021_PWDRP_637629_3
WEST/SANGLI/30/2020-21
Open Tender
Civil Works
Percentage
180 days
Shirala-415408
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Exempted
20 Jun 2022
22 Jan 2021
5 Feb 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 09-Feb-2021 04:23 PM Tender Title: Construction of sakav across nala on Harijan vasti road at Kapari in Tal-Shirala Dist-Sangli Tender ID: 2021_PWDRP_637629_3
Tender Inviting Authority: Executive Engineer,P.W.(West) Division,Sangli
Name of Work: Construction of sakav across nala on Harijan vasti road at Kapari in Tal-Shirala Dist-Sangli
Contract No: 30-1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinayak Shingte(GSTN-27CQMPS8379E1Z0) 2414696.00 -17.01 2003956.21 Twenty Lakh Three Thousand Nine Hundred and Fifty Six
2.00 Ajay Ramchandra Nalawade(GSTN-27BCJPN9218F1ZC) 2414696.00 -13.90 2079053.26 Twenty Lakh Seventy Nine Thousand Fifty Three
3.00 Prashant Dinkar Mali(GSTN-27DGJPM0287B1ZG) 2414696.00 -17.91 1982223.95 Ninteen Lakh Eighty Two Thousand Two Hundred and Twenty Three
4.00 Mayur Namdeo Madglkar(GSTN-27CWTPM2471G1Z2) 2414696.00 -19.99 1931998.27 Ninteen Lakh Thirty One Thousand Nine Hundred and Ninty Eight
5.00 MR Rajvardhan Satish Patil(GSTN-NA) 2414696.00 -18.00 1980050.72 Ninteen Lakh Eighty Thousand Fifty
6.00 Vikramsinh Sukhadev Patil(GSTN-NA) 2414696.00 -16.92 2006129.44 Twenty Lakh Six Thousand One Hundred and Twenty Nine
7.00 Vaibhav Anandrao Patil(GSTN-NA) 2414696.00 -12.19 2120344.56 Twenty One Lakh Twenty Thousand Three Hundred and Fourty Four
8.00 RUTURAJ SANJAY JADHAV(GSTN-NA) 2414696.00 -22.26 1877184.67 Eighteen Lakh Seventy Seven Thousand One Hundred and Eighty Four
9.00 Shri Vinayak Anandrao Ingawale(GSTN-NA) 2414696.00 -16.57 2014580.87 Twenty Lakh Fourteen Thousand Five Hundred and Eighty
10.00 YOGESH BABAN PAWAR(GSTN-NA) 2414696.00 -19.99 1931998.27 Ninteen Lakh Thirty One Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: RUTURAJ SANJAY JADHAV(1877184.67)
BOQ Summary Details Tender Title: Construction of sakav across nala on Harijan vasti road at Kapari in Tal-Shirala Dist-Sangli Tender ID: 2021_PWDRP_637629_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUTURAJ SANJAY JADHAV 1877184.67 L1
2 Mayur Namdeo Madglkar 1931998.27 L2
3 YOGESH BABAN PAWAR 1931998.27 L2
4 MR Rajvardhan Satish Patil 1980050.72 L3
5 Prashant Dinkar Mali 1982223.95 L4
6 Vinayak Shingte 2003956.21 L5
7 Vikramsinh Sukhadev Patil 2006129.44 L6
8 Shri Vinayak Anandrao Ingawale 2014580.87 L7
9 Ajay Ramchandra Nalawade 2079053.26 L8
10 Vaibhav Anandrao Patil 2120344.56 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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