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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹10.6 LAccepted-AOC | 0 | Accepted-AOC Accept | |
| 2 | 0₹10.8 LRejected-AOC | 0 | Rejected-AOC Accept | |
| 3 | 0₹10.9 LRejected-AOC | 0 | Rejected-AOC Accept | |
| 4 | 0₹11.0 LRejected-AOC | 0 | Rejected-AOC Accept | |
| 5 | 0₹11.2 LRejected-AOC | 0 | Rejected-AOC Accept |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
7 Feb 2022, 3:00 pmClosed
EE W ZP Chandrapur
EE W ZP Chandrapur
C/O COMPOUND WALL TO Z.P PRIMARY SCHOOL AT KAPASI TA SAOLI.
2022_CHAND_756061_26
WORKS_ZP_CHANDRAPUR_12_21_22
Open Tender
Civil Works
Percentage
180 days
Saoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹17,000
19 Apr 2022
17 Jan 2022
8 Feb 2022
17 Jan 2022
7 Feb 2022
17 Jan 2022
eProcurement System Government of Maharashtra Created By: Avinash Bangde Created Date/Time: 24-Feb-2022 04:22 PM Tender Title: C/O COMPOUND WALL TO Z.P PRIMARY SCHOOL AT KAPASI TA SAOLI. Tender ID: 2022_CHAND_756061_26
Tender Inviting Authority: EXECUTIVE ENGINEER (WORKS) ZILLA PARISHAD CHANDRAPUR
Name of Work: - C/O COMPOUND WALL TO Z.P PRIMARY SCHOOL AT KAPASI TA: SAOLI. [ T.S. No 35 PO3/ R13/SBWC/K-EDU/2020-21 Rs1680000/-]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D N MOGARE(GSTN-27AINPM1626K1ZY) 1415702.12 -12.00 1245817.87 Tweleve Lakh Fourty Five Thousand Eight Hundred and Seventeen
2.00 Vaibhav A Bongirwar(GSTN-27ASVPB4445P1Z0) 1415702.12 -24.00 1075933.62 Ten Lakh Seventy Five Thousand Nine Hundred and Thirty Three
3.00 Dhirajkumar Dadaji Nagdeote(GSTN-NA) 1415702.12 -23.10 1088674.93 Ten Lakh Eighty Eight Thousand Six Hundred and Seventy Four
4.00 Akshay Ramesh Dharmapuriwar(GSTN-NA) 1415702.12 -25.18 1059228.33 Ten Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
5.00 Siraj daud sheikh(GSTN-NA) 1415702.12 -20.51 1125341.62 Eleven Lakh Twenty Five Thousand Three Hundred and Fourty One
6.00 SRIRATNA TOURS TRANSPORT AND INTERPRISES(GSTN-NA) 1415702.12 -21.99 1104389.23 Eleven Lakh Four Thousand Three Hundred and Eighty Nine
7.00 Sau Malatai Anandrao Khardiwar(GSTN-NA) 1415702.12 -21.09 1117130.55 Eleven Lakh Seventeen Thousand One Hundred and Thirty
8.00 Himanshu Pradip Adkine(GSTN-NA) 1415702.12 -20.21 1129588.73 Eleven Lakh Twenty Nine Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Akshay Ramesh Dharmapuriwar(1059228.33)
BOQ Summary Details Tender Title: C/O COMPOUND WALL TO Z.P PRIMARY SCHOOL AT KAPASI TA SAOLI. Tender ID: 2022_CHAND_756061_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Ramesh Dharmapuriwar 1059228.33 L1
2 Vaibhav A Bongirwar 1075933.62 L2
3 Dhirajkumar Dadaji Nagdeote 1088674.93 L3
4 SRIRATNA TOURS TRANSPORT AND INTERPRISES 1104389.23 L4
5 Sau Malatai Anandrao Khardiwar 1117130.55 L5
6 Siraj daud sheikh 1125341.62 L6
7 Himanshu Pradip Adkine 1129588.73 L7
8 D N MOGARE 1245817.87 L8
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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