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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,780.64Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹74,518.45+₹737.81 (1.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹74,887.35+₹1,106.71 (1.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹73,780
Closing Date
19 Mar 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GP DAUTPUR
AT POST DAUTPUR
Water Supply Arrangement at Dautpur Taluka and District Dharashiv Under 15th Finance Commission 2021_22
2025_OSMAN_1160045_2
GP-Tender/Dautpur/2024-25/5
Open Tender
Civil Works
Percentage
90 days
DAUTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Yes
29 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Maharashtra Created By: AMOL SHIVAJI BARGULE Created Date/Time: 29-Mar-2025 07:04 PM Tender Title: Water Supply Arrangement at Dautpur Taluka and District Dharashiv Under 15th Finance Commission 2021_22 Tender ID: 2025_OSMAN_1160045_2
Tender Inviting Authority: SARPANCH/ GRAMSEVAK, G.P. DAUTPUR TALUKA AND DISTRICT DHARASHIV
Name of Work:- Water Supply Arrangement at Dautpur Taluka and District Dharashiv Under 15th Finance Commission 2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashirwad Majoor Sahakari Sanstha Ltd (GSTN-NA) BID ID -6568877 73780.64 1.00 74518.45 Seventy Four Thousand Five Hundred and Eighteen
2.00 GOPAL KADAM (GSTN-NA) BID ID -6568954 73780.64 0.00 73780.64 Seventy Three Thousand Seven Hundred and Eighty
3.00 SHIVSHANKAR DIGAMBER BHATLAWANDE (GSTN-NA) BID ID -6568940 73780.64 1.50 74887.35 Seventy Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: GOPAL KADAM(73780.64)
BOQ Summary Details Tender Title: Water Supply Arrangement at Dautpur Taluka and District Dharashiv Under 15th Finance Commission 2021_22 Tender ID: 2025_OSMAN_1160045_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL KADAM (BID ID -6568954) 73780.64 L1
2 Ashirwad Majoor Sahakari Sanstha Ltd (BID ID -6568877) 74518.45 L2
3 SHIVSHANKAR DIGAMBER BHATLAWANDE (BID ID -6568940) 74887.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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