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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical GEO Tagging Appendix L Format Not Submitted |
| 3 | Rejected-Technical | Rejected-Technical App F Not notarised |
| 4 | Rejected-Technical RA SUYOG COLONY ROAD PANDHARKAWADA TA KELAPUR DIST BEED | PANDHARKAWADA | BEED | MAHARASHTRA | Rejected-Technical GEO Tagging Appendix L Format Not Submitted, App F Not notarised |
| 5 | Rejected-Technical | Rejected-Technical App E Not notarised, Document signed by other person |
Tender Value
₹24.3 L
EMD Value
₹24,300
Closing Date
14 Dec 2023, 6:00 pmClosed
Dist. WC Officer Soil And WC Dept. Yavatmal
Dist. WC Officer Soil And WC Dept. Yavatmal
CONSTRUCTION OF CEMENT NALLA BANDHARA NO-1 AT KOLGAON TQ-MAREGAON DIST-YAVATMAL
2023_SSIP_969286_17
e-Tendee/B1/27/2023-24
Open Tender
Civil Works
Percentage
90 days
Dist. WC Officer Soil And WC Dept. Yavatmal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹24,300
25 Jan 2024
7 Dec 2023
15 Dec 2023
7 Dec 2023
14 Dec 2023
7 Dec 2023
eProcurement System Government of Maharashtra Created By: Bhumesh Damahe Created Date/Time: 25-Jan-2024 07:42 PM Tender Title: CONSTRUCTION OF CEMENT NALLA BANDHARA NO-1 AT KOLGAON TQ-MAREGAON DIST-YAVATMAL Tender ID: 2023_SSIP_969286_17
Tender Inviting Authority: Dist. WC Officer Soil And WC Dept. Yavatmal
Name of Work:CONSTRUCTION OF CEMENT NALLA BANDHARA NO-1 AT KOLGAON TQ-MAREGAON DIST-YAVATMAL
Contract No: e-Tender/B1/27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN TUKARAM MADANE(GSTN-NA) 1944118.000 -16.060 1631892.649 Sixteen Lakh Thirty One Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SACHIN TUKARAM MADANE(1631892.649)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT NALLA BANDHARA NO-1 AT KOLGAON TQ-MAREGAON DIST-YAVATMAL Tender ID: 2023_SSIP_969286_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN TUKARAM MADANE 1631892.649 L1
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