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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
Closing Date
20 Sept 2021, 3:00 pmClosed
EE W ZP Chandrapur
EE W ZP Chandrapur
C/o. C. D Work . on Mokhada to Chichbodi Road at Ch.1/050, VR. 40 , Tah.-Saoli
2021_CHAND_715057_17
WORKS_ZP_CHANDRAPUR_04_21_22
Open Tender
Civil Works
Percentage
180 days
Saoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Exempted
11 Oct 2021
27 Aug 2021
21 Sept 2021
27 Aug 2021
20 Sept 2021
27 Aug 2021
eProcurement System Government of Maharashtra Created By: Avinash Bangde Created Date/Time: 11-Oct-2021 11:39 AM Tender Title: C/o. C. D Work . on Mokhada to Chichbodi Road at Ch.1/050, VR. 40 , Tah.-Saoli Tender ID: 2021_CHAND_715057_17
Tender Inviting Authority: EXECUTIVE ENGINEER (WORKS) ZILLA PARISHAD CHANDRAPUR
Name of Work: - C/o. C. D Work . on Mokhada to Chichbodi Road at Ch.1/050, VR. 40 , Tah.-Saoli T.S. NO. 03 /DPC/BUD/VR/2020-21. Rs.15,00,000/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.V. Luthade(GSTN-27AKAPL7221Q1ZT) 1233934.76 -18.00 1011826.50 Ten Lakh Eleven Thousand Eight Hundred and Twenty Six
2.00 RUPAL RAWAT(GSTN-27BXWPR1676P1Z5) 1233934.76 -18.02 1011579.71 Ten Lakh Eleven Thousand Five Hundred and Seventy Nine
3.00 YASH VIJAY GANYARAPAWAR(GSTN-27BZVPG8035Q1ZC) 1233934.76 -16.25 1033420.36 Ten Lakh Thirty Three Thousand Four Hundred and Twenty
4.00 Saroj Chaudhari(GSTN-27BPOPC3628E1ZZ) 1233934.76 -21.86 964258.32 Nine Lakh Sixty Four Thousand Two Hundred and Fifty Eight
5.00 BHUPENDRA UPARE(GSTN-27ABFPU0946F1ZJ) 1233934.76 -25.76 916073.16 Nine Lakh Sixteen Thousand Seventy Three
6.00 Nikhil Nilkanth Bhoyar(GSTN-27DWMPB4691B1ZJ) 1233934.76 -26.67 904844.36 Nine Lakh Four Thousand Eight Hundred and Fourty Four
7.00 VIKKI SUKHADEO MASRAM(GSTN-27EVXPM6259P1Z5) 1233934.76 -18.00 1011826.50 Ten Lakh Eleven Thousand Eight Hundred and Twenty Six
8.00 vipin bandu morey(GSTN-27CNRPM5646N1Z0) 1233934.76 -32.53 832535.78 Eight Lakh Thirty Two Thousand Five Hundred and Thirty Five
9.00 Rohit A Gedam(GSTN-NA) 1233934.76 -24.13 936186.30 Nine Lakh Thirty Six Thousand One Hundred and Eighty Six
10.00 ADITYA SURESH KAMIDWAR(GSTN-NA) 1233934.76 -27.79 891073.65 Eight Lakh Ninty One Thousand Seventy Three
11.00 DARSHAN GAJANAN GORANTIWAR(GSTN-NA) 1233934.76 3.33 1275024.78 Tweleve Lakh Seventy Five Thousand Twenty Four
12.00 ashish toshniwal(GSTN-NA) 1233934.76 -24.11 936419.51 Nine Lakh Thirty Six Thousand Four Hundred and Ninteen
13.00 ASHUTOSH KALE(GSTN-NA) 1233934.76 -12.50 1079692.91 Ten Lakh Seventy Nine Thousand Six Hundred and Ninty Two
14.00 darshan morey(GSTN-NA) 1233934.76 -34.50 808227.27 Eight Lakh Eight Thousand Two Hundred and Twenty Seven
15.00 PRATIK DANGE(GSTN-NA) 1233934.76 -.50 1227765.08 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Sixty Five
16.00 RAKESH SHRIRAM MARBATE(GSTN-NA) 1233934.76 -20.65 979127.23 Nine Lakh Seventy Nine Thousand One Hundred and Twenty Seven
17.00 Yash Anil Bangde(GSTN-NA) 1233934.76 -16.77 1027003.90 Ten Lakh Twenty Seven Thousand Three
18.00 Sneha Namdeo Mahure(GSTN-NA) 1233934.76 -18.76 1002448.60 Ten Lakh Two Thousand Four Hundred and Fourty Eight
19.00 AMAR RAJU BHOYAR(GSTN-NA) 1233934.76 -18.00 1011826.50 Ten Lakh Eleven Thousand Eight Hundred and Twenty Six
20.00 ARPIT RAMBHAU RINGANE(GSTN-NA) 1233934.76 -20.62 979497.41 Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Seven
21.00 AYUB NASIMUDDIN KHAN(GSTN-NA) 1233934.76 -4.90 1173471.95 Eleven Lakh Seventy Three Thousand Four Hundred and Seventy One
22.00 Prakalp Pradeep Jagtap(GSTN-NA) 1233934.76 -26.20 910643.85 Nine Lakh Ten Thousand Six Hundred and Fourty Three
23.00 SHRI.KRUNAL DIWAKAR PAWADE(GSTN-NA) 1233934.76 -20.17 985050.12 Nine Lakh Eighty Five Thousand Fifty
24.00 amol alewar(GSTN-NA) 1233934.76 -24.89 926808.40 Nine Lakh Twenty Six Thousand Eight Hundred and Eight
25.00 Kamlesh Shil(GSTN-NA) 1233934.76 -29.52 869677.22 Eight Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
26.00 shantam s hood(GSTN-NA) 1233934.76 -16.13 1034901.08 Ten Lakh Thirty Four Thousand Nine Hundred and One
27.00 PRATIKSHA SHIRISH GADEWAR(GSTN-NA) 1233934.76 -18.10 1010592.57 Ten Lakh Ten Thousand Five Hundred and Ninty Two
28.00 KRISHNACHANDAN DINKAR YENUGWAR(GSTN-NA) 1233934.76 -20.56 980237.77 Nine Lakh Eighty Thousand Two Hundred and Thirty Seven
29.00 Rahil Patel(GSTN-NA) 1233934.76 3.99 1283168.75 Tweleve Lakh Eighty Three Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: darshan morey(808227.27)
BOQ Summary Details Tender Title: C/o. C. D Work . on Mokhada to Chichbodi Road at Ch.1/050, VR. 40 , Tah.-Saoli Tender ID: 2021_CHAND_715057_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 darshan morey 808227.27 L1
2 vipin bandu morey 832535.78 L2
3 Kamlesh Shil 869677.22 L3
4 ADITYA SURESH KAMIDWAR 891073.65 L4
5 Nikhil Nilkanth Bhoyar 904844.36 L5
6 Prakalp Pradeep Jagtap 910643.85 L6
7 BHUPENDRA UPARE 916073.16 L7
8 amol alewar 926808.40 L8
9 Rohit A Gedam 936186.30 L9
10 ashish toshniwal 936419.51 L10
11 Saroj Chaudhari 964258.32 L11
12 RAKESH SHRIRAM MARBATE 979127.23 L12
13 ARPIT RAMBHAU RINGANE 979497.41 L13
14 KRISHNACHANDAN DINKAR YENUGWAR 980237.77 L14
15 SHRI.KRUNAL DIWAKAR PAWADE 985050.12 L15
16 Sneha Namdeo Mahure 1002448.60 L16
17 PRATIKSHA SHIRISH GADEWAR 1010592.57 L17
18 RUPAL RAWAT 1011579.71 L18
19 VIKKI SUKHADEO MASRAM 1011826.50 L19
20 AMAR RAJU BHOYAR 1011826.50 L19
21 V.V. Luthade 1011826.50 L19
22 Yash Anil Bangde 1027003.90 L20
23 YASH VIJAY GANYARAPAWAR 1033420.36 L21
24 shantam s hood 1034901.08 L22
25 ASHUTOSH KALE 1079692.91 L23
26 AYUB NASIMUDDIN KHAN 1173471.95 L24
27 PRATIK DANGE 1227765.08 L25
28 DARSHAN GAJANAN GORANTIWAR 1275024.78 L26
29 Rahil Patel 1283168.75 L27
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