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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted
Amount | |
| 2 | L2₹3.0 L+₹299.65 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted
Amount | |
| 3 | L3₹3.0 L+₹599.30 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted
Amount |
Tender Value
Refer Docs
EMD Value
₹2,996
Closing Date
1 Jun 2022, 6:00 pmClosed
SARPANCH UPSARPANCH V.P.KUNDANE O TAL-KALWAN DIST-
SARPANCH UPSARPANCH V.P.KUNDANE O TAL-KALWAN DIST-
REPAIRS TO ANGANWADI BUILDING AT KUNDANE O V.P. KUNDANE O TAL-KALWAN DIST-NASHIK PIN CODE-423501
2022_NASHI_802525_1
Etender Notice No.01 For 2020-2021_02
Open Tender
Civil Works
Percentage
180 days
V.P.KUNDANE O TAL-KALWAN DIST-NASHIK
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
Yes
₹2,996
Yes
4 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
1 Jun 2022
27 May 2022
eProcurement System Government of Maharashtra Created By: sunil Aher Created Date/Time: 04-Jun-2022 01:37 PM Tender Title: Etender Notice No.01 For 2020-2021_02 Tender ID: 2022_NASHI_802525_1
Tender Inviting Authority: SARPANCH UPSARPANCH GRAMSEVAK V.P. KUNDANE O TAL-KALWAN DIST-NASHIK
Name of Work: REPAIRS TO ANGANWADI BUILDING AT KUNDANE O V.P. KUNDANE O TAL-KALWAN DIST-NASHIK PIN CODE-423501
Contract No: 01_2020-2021_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR. VISHAL KAUTIK AHER(GSTN-NA) 299650.000 0.200 300249.300 Three Lakh Two Hundred and Fourty Nine
2.00 MRS.SUJATA SANJAY WAGH(GSTN-NA) 299650.000 -0.000 299650.000 Two Lakh Ninty Nine Thousand Six Hundred and Fifty
3.00 VINOD MOHITE(GSTN-NA) 299650.000 0.100 299949.650 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: MRS.SUJATA SANJAY WAGH(299650.000)
BOQ Summary Details Tender Title: Etender Notice No.01 For 2020-2021_02 Tender ID: 2022_NASHI_802525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRS.SUJATA SANJAY WAGH 299650.000 L1
2 VINOD MOHITE 299949.650 L2
3 MR. VISHAL KAUTIK AHER 300249.300 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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