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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹1.6 L (12.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹1.7 L (13.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.6 L
EMD Value
₹14,645
Closing Date
15 Feb 2024, 5:00 pmClosed
EO PRIMARY GADCHIROLI
EO PRIMARY GADCHIROLI
CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL HODRI TALUKA BHAMRAGAD DISTRICT GADCHIROLI
2024_GADCH_993225_89
ZPGAD/EDN/B-1/08/2023-24
Open Tender
Civil Works
Percentage
180 days
HODARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹14,645
7 May 2024
2 Feb 2024
16 Feb 2024
2 Feb 2024
15 Feb 2024
2 Feb 2024
eProcurement System Government of Maharashtra Created By: Vivek Nakade Created Date/Time: 04-Mar-2024 04:55 PM Tender Title: CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL HODRI TALUKA BHAMRAGAD DISTRICT GADCHIROLI Tender ID: 2024_GADCH_993225_89
Tender Inviting Authority: Education officer (Primery) Samagra Shiksha, Zilla Parishad, Gadchiroli
Name of Work :- CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL HODRI 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 SAGAR SHRINIVAS ARE(GSTN-NA) 1464493.00 -.50 1457170.54 Fourteen Lakh Fifty Seven Thousand One Hundred and Seventy
2.00 MOHIT MADHAV GHARAMI(GSTN-NA) 1464493.00 -.99 1449994.52 Fourteen Lakh Fourty Nine Thousand Nine Hundred and Ninty Four
3.00 S S ALI(GSTN-NA) 1464493.00 -12.11 1287142.90 Tweleve Lakh Eighty Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: S S ALI(1287142.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF CLASS ROOM AT Z.P. PRIMARY SCHOOL HODRI TALUKA BHAMRAGAD DISTRICT GADCHIROLI Tender ID: 2024_GADCH_993225_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ALI 1287142.90 L1
2 MOHIT MADHAV GHARAMI 1449994.52 L2
3 SAGAR SHRINIVAS ARE 1457170.54 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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