Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | ₹4.1 L | L1 | Accepted-Finance BELOW RATE |
| 2 | L2₹4.1 L+₹408 (0.10%)Rejected-Finance | ₹4.1 L+₹408 (0.10%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹4.1 L+₹367.20 (0.09%)Rejected-Finance | ₹4.1 L+₹367.20 (0.09%) | L3 | Rejected-Finance HIGH RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical documents not ok |
Tender Value
Refer Docs
Closing Date
5 Oct 2024, 5:00 pmClosed
SARPANCH GRAMSEVAK
G P AADGAON TAL ERANDOL DIST JALGAON
REPAIRING WORK OF URINAL 2 UNIT AND PROVIDING AND FIXING PAVER BLOCK IN PRIMARY HEALTH SUB CENTER PRIMICES AND REPAIRING WORK OF AANGANWADI BUILDING AT AADGAON TAL ERANDOL DIST JALGAON
2024_JALGA_1099008_1
Gp/Aadgaon/ET/2024-25
Open Tender
Civil Works
Percentage
90 days
G P AADGAON TAL ERANDOL DIST JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
15 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
eProcurement System Government of Maharashtra Created By: Sunil Bhil Created Date/Time: 15-Oct-2024 06:06 PM Tender Title: 15 F C UNDER WORK Tender ID: 2024_JALGA_1099008_1
Tender Inviting Authority: Sarpanch And Gramsevak Grampanchyat AadgaonTal Erandol Dist.Jalgaon
Name of Work :REPAIRING WORK OF URINAL 2 UNIT RS-180000 AND PROVIDING AND FIXING PAVER BLOCK IN PRIMARY HEALTH SUB CENTER PRIMICES RS-100000 AND REPAIRING WORK OF AANGANWADI BUILDING RS-128000 AT AADGAON TAL ERANDOL DIST JALGAON
Contract No: 01 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN K PAWAR (GSTN-27DLSPP1628F1ZQ) BID ID -6221740 408000.00 -.10 407592.00 Four Lakh Seven Thousand Five Hundred and Ninty Two
2.00 HARISH RAVINDRA NAVADE(GSTN-NA)--6235788 408000.00 -.01 407959.20 Four Lakh Seven Thousand Nine Hundred and Fifty Nine
3.00 MUKESH KISHOR PATIL(GSTN-NA)--6235703 408000.00 0.00 408000.00 Four Lakh Eight Thousand
Lowest Amount Quoted BY: SACHIN K PAWAR(407592.00)
BOQ Summary Details Tender Title: 15 F C UNDER WORK Tender ID: 2024_JALGA_1099008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN K PAWAR 407592.00 L1
2 HARISH RAVINDRA NAVADE 407959.20 L2
3 MUKESH KISHOR PATIL 408000.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .