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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹91,512Accepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹92,427.12+₹915.12 (1.00%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹93,342.24+₹1,830.24 (2.00%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹91,512
Closing Date
4 Mar 2024, 9:00 amClosed
SACHIV
HIWARA SANGAM
SPECIAL REPAIRING AND COLORING TO ANGANWADI BUILDING AT HIWARA SANGAM
2024_YAVAT_1018415_1
YAV/MAH/HIWARAS/2023-24/5
Open Tender
Civil Works
Percentage
180 days
HIWARA SANGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Yes
5 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: ASHISH KADAM Created Date/Time: 05-Mar-2024 04:00 PM Tender Title: SPECIAL REPAIRING AND COLORING TO ANGANWADI BUILDING AT HIWARA SANGAM Tender ID: 2024_YAVAT_1018415_1
Tender Inviting Authority: Sarpacnah And Sachiv Grampanchayat
Name of Work: REFER TENDER NOTICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HRUSHIKESH DEVIDAS MOHITE(GSTN-NA) 91512.00 0.00 91512.00 Ninty One Thousand Five Hundred and Tweleve
2.00 MANISHA GYANBA GUTTE(GSTN-NA) 91512.00 2.00 93342.24 Ninty Three Thousand Three Hundred and Fourty Two
3.00 MAA DURGA CONSTRUCTIONS AND DEVELOPERS(GSTN-NA) 91512.00 1.00 92427.12 Ninty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: HRUSHIKESH DEVIDAS MOHITE(91512.00)
BOQ Summary Details Tender Title: SPECIAL REPAIRING AND COLORING TO ANGANWADI BUILDING AT HIWARA SANGAM Tender ID: 2024_YAVAT_1018415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUSHIKESH DEVIDAS MOHITE 91512.00 L1
2 MAA DURGA CONSTRUCTIONS AND DEVELOPERS 92427.12 L2
3 MANISHA GYANBA GUTTE 93342.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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