Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance DABHA TA MANGRULPIR DIST WASHIM | DABHA | WASHIM | MAHARASHTRA | L1 | Accepted-Finance Lowest | |
| 2 | L2₹4.8 L+₹9,396.10 (2.00%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹4.9 L+₹18,792.20 (4.00%)Rejected-Finance | L3 | Rejected-Finance Highest |
Tender Value
₹4.7 L
Closing Date
3 Apr 2023, 10:00 amClosed
SARPANCH/SACHIVE GRAMPANCHAYAT SAWARGAON
At Sawargaon Tq.Mangrulpir Dt. Washim
Estimate For Repairs And Extension Pipe Line With Tap Connection At Sawargaon Tq.Mangrulpir Dt. Washim 2ND CALL
2023_WASHI_880927_2
GPSAWARGAON/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
SAWARGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
7 Apr 2023
29 Mar 2023
4 Apr 2023
29 Mar 2023
3 Apr 2023
29 Mar 2023
29 Mar 2023 - 3 Apr 2023
eProcurement System Government of Maharashtra Created By: REKHA SURESH RATHOD Created Date/Time: 07-Apr-2023 04:01 PM Tender Title: Estimate For Repairs And Extension Pipe Line With Tap Connection At Sawargaon Tq.Mangrulpir Dt. Washim Tender ID: 2023_WASHI_880927_2
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT SAWARGAON TQ.MANGRULPIR DT WASHIM
Name of Work:Estimate For Repairs AndExtension Pipe Line With Tap Connection At Sawargaon Tq.Mangrulpir Dt. Washim
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUKRUPA MAJOOR KAMGAR SANSTHA(GSTN-NA) 469805.00 0.00 469805.00 Four Lakh Sixty Nine Thousand Eight Hundred and Five
2.00 PANDHARINATH THAKARE MKSS(GSTN-NA) 469805.00 2.00 479201.10 Four Lakh Seventy Nine Thousand Two Hundred and One
3.00 DATTA KRUPA MKSS(GSTN-NA) 469805.00 4.00 488597.20 Four Lakh Eighty Eight Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: GURUKRUPA MAJOOR KAMGAR SANSTHA(469805.00)
BOQ Summary Details Tender Title: Estimate For Repairs And Extension Pipe Line With Tap Connection At Sawargaon Tq.Mangrulpir Dt. Washim Tender ID: 2023_WASHI_880927_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRUPA MAJOOR KAMGAR SANSTHA 469805.00 L1
2 PANDHARINATH THAKARE MKSS 479201.10 L2
3 DATTA KRUPA MKSS 488597.20 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 .