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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹5.1 L+₹8,750 (1.75%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.1 L+₹10,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
1 Oct 2024, 11:05 amClosed
Sachiv/Sarpanch/Upsarpanch
At Po Kinkhed Tq Akot Dist Akola
CONSTRUCTION OF COMPOUND WALL FOR PHC SUB CENTER KINKHED AT KINKHED TQ AKOT DIST AKOLA WorkHead- ZP work
2024_AKOLA_1093761_1
E-TENDER/5/ Kinkhed-TS- 133/2024-25
Open Tender
Construction Works
Percentage
90 days
Grampanchayat Kinkhed
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹5,000
Yes
4 Oct 2024
26 Sept 2024
2 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: Sunanda Sapkal Created Date/Time: 04-Oct-2024 11:23 AM Tender Title: CONSTRUCTION OF COMPOUND WALL FOR PHC SUB CENTER KINKHED AT KINKHED TQ AKOT DIST AKOLA Tender ID: 2024_AKOLA_1093761_1
Tender Inviting Authority: Sarpanch /Sachiv/Upsarpanch
Name of Work: CONSTRUCTION OF COMPOUND WALL FOR PHC SUB CENTER KINKHED AT KINKHED TQ AKOT DIST AKOLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH DOD (GSTN-27CWWPD4677E1Z0) BID ID -6201901 500000.000 2.000 510000.000 Five Lakh Ten Thousand
2.00 DHIRAJ GAUTAM INGLE(GSTN-NA)--6203272 500000.000 -0.000 500000.000 Five Lakh
3.00 dendavey construstions and building materials suppliers(GSTN-NA)--6202904 500000.000 1.750 508750.000 Five Lakh Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: DHIRAJ GAUTAM INGLE(500000.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMPOUND WALL FOR PHC SUB CENTER KINKHED AT KINKHED TQ AKOT DIST AKOLA Tender ID: 2024_AKOLA_1093761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRAJ GAUTAM INGLE 500000.000 L1
2 dendavey construstions and building materials suppliers 508750.000 L2
3 ANKUSH DOD 510000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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