Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC AOC GOES TO VAIBHAV MANOHAR LAD AWARDED AMOUNT FOR ALL TWO WORKS IN THIS TENDER EXCLUDING OF ALL TAXES AND CHARGES IS RS 739318 | |
| 2 | L2₹7.5 L+₹7,393.18 (1.00%)Rejected-AOC | L2 | Rejected-AOC AOC GOES TO VAIBHAV MANOHAR LAD AWARDED AMOUNT FOR ALL TWO WORKS IN THIS TENDER EXCLUDING OF ALL TAXES AND CHARGES IS RS 739318 | |
| 3 | L3₹7.5 L+₹14,786.36 (2.00%)Rejected-AOC | L3 | Rejected-AOC AOC GOES TO VAIBHAV MANOHAR LAD AWARDED AMOUNT FOR ALL TWO WORKS IN THIS TENDER EXCLUDING OF ALL TAXES AND CHARGES IS RS 739318 |
Tender Value
₹7.4 L
EMD Value
₹7,393
Closing Date
23 Jan 2024, 6:55 pmClosed
SARPANCHA/SACHIV
GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA
SOLID LIQUID WASTE MANAGEMENT WORKS AND CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAKHALI KH GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA
2024_BULDH_983533_1
E-TENDER NOTICE 01/ CIVIL WORKS/2023-24
Open Tender
Civil Works
Percentage
45 days
AT VILLAGE SAKHALI KH TALUKA BULDANA DIST BULDHANA
AS PER NIT AND ESTIMATE TERMS AND CONDITIONS
2 documents required · 2 mandatory
₹560
₹7,393
25 Jan 2024
13 Jan 2024
25 Jan 2024
13 Jan 2024
23 Jan 2024
13 Jan 2024
eProcurement System Government of Maharashtra Created By: PANDIT BALIRAM HIWALE Created Date/Time: 25-Jan-2024 02:58 PM Tender Title: SOLID LIQUID WASTE MANAGEMENT WORKS AND CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAKHALI KH GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA Tender ID: 2024_BULDH_983533_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY SAKHALI KH TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 1:- SOLID AND LIQUID WASTE MANAGEMENT WORKS AT VILLAGE SAKHALI KH GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA
Contract No: E TENDER NOTICE 01 /CIVIL WORK/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 411857.000 1.000 415975.570 Four Lakh Fifteen Thousand Nine Hundred and Seventy Five
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 411857.000 2.000 420094.140 Four Lakh Twenty Thousand Ninty Four
3.00 VAIBHAV MANOHAR LAD(GSTN-27AKWPL1120A1ZI) 411857.000 -0.000 411857.000 Four Lakh Eleven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: VAIBHAV MANOHAR LAD(411857.000)
eProcurement System Government of Maharashtra Created By: PANDIT BALIRAM HIWALE Created Date/Time: 25-Jan-2024 02:58 PM Tender Title: SOLID LIQUID WASTE MANAGEMENT WORKS AND CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAKHALI KH GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA Tender ID: 2024_BULDH_983533_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY SAKHALI KH TALUKA BULDHANA DIST BULDHANA
Name of Work:WORK 2 :- CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAKHALI KH GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA
Contract No: E TENDER NOTICE 01 /CIVIL WORK/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 327461.000 1.000 330735.610 Three Lakh Thirty Thousand Seven Hundred and Thirty Five
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 327461.000 2.000 334010.220 Three Lakh Thirty Four Thousand Ten
3.00 VAIBHAV MANOHAR LAD(GSTN-27AKWPL1120A1ZI) 327461.000 -0.000 327461.000 Three Lakh Twenty Seven Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: VAIBHAV MANOHAR LAD(327461.000)
BOQ Summary Details Tender Title: SOLID LIQUID WASTE MANAGEMENT WORKS AND CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT VILLAGE SAKHALI KH GRAMPANCHAYAT SAKHALI KH TALUKA BULDHANA DIST BULDHANA Tender ID: 2024_BULDH_983533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV MANOHAR LAD 411857.000 L1
2 KISHOR SAMADHAN SUPERKAR 415975.570 L2
3 SHRIRAJ GROUP 420094.140 L3
BoQ2 1 VAIBHAV MANOHAR LAD 327461.000 L1
2 KISHOR SAMADHAN SUPERKAR 330735.610 L2
3 SHRIRAJ GROUP 334010.220 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 .