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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹36,045.85Accepted-AOC | ₹36,045.85 | l1 | Accepted-AOC L1 |
| 2 | l2₹36,056.68Rejected-AOC | ₹36,056.68 | l2 | Rejected-AOC L2 |
| 3 | l3₹36,071.12Rejected-AOC | ₹36,071.12 | l3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
27 Sept 2024, 5:00 pmClosed
SACHIV/SARPANCH
CHIKHALI
C/O Visawa At Village CHICHTOLA Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1089165_1
2024_GADCH_512
Open Tender
Civil Works
90 days
CHIKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
11 Mar 2026
21 Sept 2024
28 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Maharashtra Created By: WASUDEO BAHETWAR Created Date/Time: 04-Oct-2024 01:40 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1089165_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIKHALI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/O Visawa At Village CHICHTOLA Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/512
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Ganpatrao Nagose (GSTN-27ASVPN5716H1Z5) BID ID -6183702 36100.00 -.08 36071.12 Thirty Six Thousand Seventy One
2.00 KAPIL DEVARAV PENDAM(GSTN-NA)--6183505 36100.00 -.12 36056.68 Thirty Six Thousand Fifty Six
3.00 Kanak Construction And Supplier(GSTN-NA)--6183176 36100.00 -.15 36045.85 Thirty Six Thousand Fourty Five
Lowest Amount Quoted BY: Kanak Construction And Supplier(36045.85)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1089165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 36045.85 L1
2 KAPIL DEVARAV PENDAM 36056.68 L2
3 Rakesh Ganpatrao Nagose 36071.12 L3
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