Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹4.4 LAccepted-Finance WARDHA | WARDHA | WARDHA | MAHARASHTRA | 442001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹4,430 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹8,860 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
22 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
sarpanch and gramsevak
Gp. Savrat Tal. Navapur
Retrofitting of Existing Water Supply at Savrat (Navi)
2025_NANDU_1161709_1
NVP/SAVRAT/WATER/2
Open Tender
Civil Works - Water Works
Percentage
180 days
Gp. Savrat Tal. Navapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
22 Mar 2025
17 Mar 2025
eProcurement System Government of Maharashtra Created By: Kavita Joshi Created Date/Time: 25-Mar-2025 11:54 AM Tender Title: Retrofitting of Existing Water Supply at Savrat (Navi) Tender ID: 2025_NANDU_1161709_1
Tender Inviting Authority: Sarpanch and Gramsevak G.P. Savrat Tal. Navapur Dist. Nandurbar
Name of Work: Retrofitting for Existing Water Supply at savrat (Navi)
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN HIRAMAN KOKANI (GSTN-NA) BID ID -6573060 443042.00 2.00 451902.84 Four Lakh Fifty One Thousand Nine Hundred and Two
2.00 ANIL RAVINDRA KSHIRSAGAR (GSTN-NA) BID ID -6573091 443042.00 1.00 447472.42 Four Lakh Fourty Seven Thousand Four Hundred and Seventy Two
3.00 Pooja Traders (GSTN-NA) BID ID -6572958 443042.00 0.00 443042.00 Four Lakh Fourty Three Thousand Fourty Two
Lowest Amount Quoted BY: Pooja Traders(443042.00)
BOQ Summary Details Tender Title: Retrofitting of Existing Water Supply at Savrat (Navi) Tender ID: 2025_NANDU_1161709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Traders (BID ID -6572958) 443042.00 L1
2 ANIL RAVINDRA KSHIRSAGAR (BID ID -6573091) 447472.42 L2
3 KIRAN HIRAMAN KOKANI (BID ID -6573060) 451902.84 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 .