Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹12.2 L+₹35,490 (3.00%)Rejected-AOC | 2 | Rejected-AOC rate is high | |
| 3 | 3₹12.4 L+₹59,150 (5.00%)Rejected-AOC | 3 | Rejected-AOC rate is high |
Tender Value
₹11.8 L
EMD Value
₹11,800
Closing Date
23 Apr 2022, 12:00 pmClosed
Secretary / Sarpanch Gram Panchayat
Secretary / Sarpanch Gram Panchayat
Solid and liquid waste mangment (15 th finance commision) at .Vill dhanora sa
2022_YAVAT_790482_1
NIT 01 2021 22
Open Tender
Civil Works
Percentage
180 days
Secretary / Sarpanch Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹11,800
Secretary / Sarpanch Gram Panchayat
27 Apr 2022
18 Apr 2022
25 Apr 2022
18 Apr 2022
23 Apr 2022
18 Apr 2022
18 Apr 2022
eProcurement System Government of Maharashtra Created By: GANGABAI KHANDARE Created Date/Time: 27-Apr-2022 09:47 AM Tender Title: Solid and liquid waste mangment (15 th finance commision) at .Vill dhanora sa Tender ID: 2022_YAVAT_790482_1
Tender Inviting Authority: Sarpanch/Sachiv Gram Panchayat at dhanora sa tq. Umarkhed Dist. Yavatmal
Name of Work: Solid and liquid waste mangment (15 th finance commision) at .Vill dhanora sa Tq Umarkhed Dist. Yavatmal
Contract No: NIT 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUILD ELECTRO ENTERPRISES(GSTN-NA) 1183000.00 0.00 1183000.00 Eleven Lakh Eighty Three Thousand
2.00 ARPITA ENTERPRISES(GSTN-NA) 1183000.00 5.00 1242150.00 Tweleve Lakh Fourty Two Thousand One Hundred and Fifty
3.00 VISION PERIPHERAL SERVICES(GSTN-NA) 1183000.00 3.00 1218490.00 Tweleve Lakh Eighteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: BUILD ELECTRO ENTERPRISES(1183000.00)
BOQ Summary Details Tender Title: Solid and liquid waste mangment (15 th finance commision) at .Vill dhanora sa Tender ID: 2022_YAVAT_790482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUILD ELECTRO ENTERPRISES 1183000.00 L1
2 VISION PERIPHERAL SERVICES 1218490.00 L2
3 ARPITA ENTERPRISES 1242150.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .