Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC DHULE | MAHARASHTRA | 425408 | L1 | Accepted-AOC Accepted And Awarded | |
| 2 | L2₹10.5 L+₹49,863.10 (5.00%)Rejected-Finance DHULE | MAHARASHTRA | 425408 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.0 L+₹99,726.20 (10.0%)Rejected-Finance DHULE | MAHARASHTRA | 425408 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
9 Oct 2024, 3:00 pmClosed
Chief Officer, Nandurbar Municipal Council
Nandurbar Municipal Council, Nandurbar
ROPOSED CONSTRUCTION OF PAVER BLOCK WORK SAHARA TOWN OPEN SPACE, WARD NO.19, NANDURBAR
2024_DMA_1100224_18
NMC_TENDER_24_2024_2025
Open Tender
Civil Works
Percentage
270 days
Nandurbar Municipal Council
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
15 Oct 2024
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Maharashtra Created By: Ganesh Gavit Created Date/Time: 10-Oct-2024 06:53 PM Tender Title: ROPOSED CONSTRUCTION OF PAVER BLOCK WORK SAHARA TOWN OPEN SPACE, WARD NO.19, NANDURBAR Tender ID: 2024_DMA_1100224_18
Tender Inviting Authority: Chief officer Nadurbar Municipal council.Nandurbar
Name of Work:PROPOSED CONSTRUCTION OF PAVER BLOCK WORK SAHARA TOWN OPEN SPACE, WARD NO.19, NANDURBAR
Contract No: NMC_TENDER_24_18_2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Govt Contractor(GSTN-NA)--6240165 997262.00 5.00 1047125.10 Ten Lakh Fourty Seven Thousand One Hundred and Twenty Five
2.00 Sagar Dilip Thakare(GSTN-NA)--6250143 997262.00 10.00 1096988.20 Ten Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
3.00 sagar suppliers(GSTN-NA)--6238069 997262.00 0.00 997262.00 Nine Lakh Ninty Seven Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: sagar suppliers(997262.00)
BOQ Summary Details Tender Title: ROPOSED CONSTRUCTION OF PAVER BLOCK WORK SAHARA TOWN OPEN SPACE, WARD NO.19, NANDURBAR Tender ID: 2024_DMA_1100224_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sagar suppliers 997262.00 L1
2 Govt Contractor 1047125.10 L2
3 Sagar Dilip Thakare 1096988.20 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 .