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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.1 L+₹29,351.17 (7.77%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹4.3 L+₹47,972.52 (12.7%)Rejected-AOC | L3 | Rejected-AOC ok |
Tender Value
₹4.3 L
EMD Value
₹4,302
Closing Date
23 Oct 2020, 9:00 amClosed
SACHIV/ADMINISTRATOR
ANDHALI(N.)
Functional Household Tap Connection to Water Supply Scheme At GRAMPANCHAYAT ANDHALI(N.) TAH KURKHEDA
2020_GADCH_617612_1
B-1_2020_GAD_104
Open Tender
Civil Works
Percentage
180 days
ANDHALI(N.)
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹4,302
Yes
24 Feb 2023
17 Oct 2020
24 Oct 2020
17 Oct 2020
23 Oct 2020
17 Oct 2020
eProcurement System Government of Maharashtra Created By: Shradha ramteke Created Date/Time: 03-Feb-2021 09:10 AM Tender Title: Functional Household Tap Connection to Water Supply Scheme At GRAMPANCHAYAT ANDHALI(N.) TAH KURKHEDA Tender ID: 2020_GADCH_617612_1
Tender Inviting Authority:SECRETARY
Name of Work: Functional Household TAP Connection to Water Supply Scheme At Andhali(n.) Grampanchayat Andhali(n.) Tah Kurkheda Dist Gadchiroli
Contract No: B-1/2020/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIVYA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 430243.00 -5.33 407319.65 Four Lakh Seven Thousand Three Hundred and Ninteen
2.00 DHANPAL MUKHARUJI RAUT(GSTN-NA) 430243.00 -12.15 377968.48 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty Eight
3.00 S. R. JAISWAL(GSTN-NA) 430243.00 -1.00 425941.00 Four Lakh Twenty Five Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: DHANPAL MUKHARUJI RAUT(377968.48)
BOQ Summary Details Tender Title: Functional Household Tap Connection to Water Supply Scheme At GRAMPANCHAYAT ANDHALI(N.) TAH KURKHEDA Tender ID: 2020_GADCH_617612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANPAL MUKHARUJI RAUT 377968.48 L1
2 DIVYA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 407319.65 L2
3 S. R. JAISWAL 425941.00 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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