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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹1.7 L+₹6,858.58 (4.18%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.8 L+₹15,998.69 (9.76%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹1.9 L+₹21,995.45 (13.4%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹1.9 L+₹25,994.62 (15.9%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹2.0 L
Closing Date
5 Feb 2024, 5:00 pmClosed
Sarpanch Gramsevak Grampanchayat
At. Mandve Tal. Malshiras
Construction of Concrete Road inLandage, Gaikwad, Danane Bhosale, Manewasti At.Mandve Tal. Malshiras
2024_SOLAP_992487_1
GPM/ET/08/2023-24
Open Tender
Civil Works
Percentage
180 days
At. Mandve Tal. Malshiras
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
Exempted
24 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Maharashtra Created By: Shital Dudhal Created Date/Time: 24-Feb-2024 07:06 PM Tender Title: GPM/ET/08/2023-24 Tender ID: 2024_SOLAP_992487_1
Tender Inviting Authority :- Sarpanch / Gramsevak Grampanchayat At.mandve Tal. Malshiras
Name of Work :- Construction of Concrete Road inLandage, Gaikwad, Danane Bhosale, Manewasti At.mandve Tal. Malshiras
Contract No :- G.P. Tender Notice No. / 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 Megharaj madhukar chavan(GSTN-27BEGPC1446F1ZW) 199958.589 -7.000 185961.488 One Lakh Eighty Five Thousand Nine Hundred and Sixty One
2.00 RANJEETSINH MOHITE PATIL MSS TAMSHIDWADI(GSTN-27AAAAR4410N1ZG) 199958.589 -0.020 199918.597 One Lakh Ninty Nine Thousand Nine Hundred and Eighteen
3.00 Shivpratap Majur Sah. Sanstha Sadashivnagar(GSTN-27AAAAS8765R1ZH) 199958.589 -0.010 199938.593 One Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
4.00 Pratap Majur sahakeri Sanstha Ltd.(GSTN-27AAAAS3745F1ZK) 199958.589 -9.999 179964.730 One Lakh Seventy Nine Thousand Nine Hundred and Sixty Four
5.00 VIKRAM MACHINDRA MORE(GSTN-NA) 199958.589 -14.570 170824.623 One Lakh Seventy Thousand Eight Hundred and Twenty Four
6.00 Khandu Dena Mane(GSTN-NA) 199958.589 -18.000 163966.043 One Lakh Sixty Three Thousand Nine Hundred and Sixty Six
7.00 Vijaysinh Mohite Patil Majur Sahakari Sanstha(GSTN-NA) 199958.589 -5.000 189960.660 One Lakh Eighty Nine Thousand Nine Hundred and Sixty
8.00 Dattavijay Majur Sah. Sanstha Fondshiras(GSTN-NA) 199958.589 -0.030 199898.601 One Lakh Ninty Nine Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Khandu Dena Mane(163966.043)
BOQ Summary Details Tender Title: GPM/ET/08/2023-24 Tender ID: 2024_SOLAP_992487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khandu Dena Mane 163966.043 L1
2 VIKRAM MACHINDRA MORE 170824.623 L2
3 Pratap Majur sahakeri Sanstha Ltd. 179964.730 L3
4 Megharaj madhukar chavan 185961.488 L4
5 Vijaysinh Mohite Patil Majur Sahakari Sanstha 189960.660 L5
6 Dattavijay Majur Sah. Sanstha Fondshiras 199898.601 L6
7 RANJEETSINH MOHITE PATIL MSS TAMSHIDWADI 199918.597 L7
8 Shivpratap Majur Sah. Sanstha Sadashivnagar 199938.593 L8
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