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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹15.9 L+₹158.70 (0.01%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹15.9 L+₹317.40 (0.02%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
Refer Docs
Closing Date
4 Jun 2024, 10:10 amClosed
Sarpanch Gramvikas Adhikari
Grampanchayat Pishor
Rural Water Supply Division Zill Parishad Chhatrapati Sambhajinagar At Pishor Under 15th Finance Commission G P Level
2024_AURAN_1039371_1
2024_Pishor_01
Open Tender
Civil Works - Water Works
Percentage
180 days
Grampanchayat Pishor
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
6 Jun 2024
30 May 2024
5 Jun 2024
30 May 2024
4 Jun 2024
30 May 2024
eProcurement System Government of Maharashtra Created By: SARALA DAHAKE Created Date/Time: 06-Jun-2024 11:46 AM Tender Title: Rural Water Supply Division Zill Parishad Chhatrapati Sambhajinagar At Pishor Under 15th Finance Commission G P Level Tender ID: 2024_AURAN_1039371_1
Tender Inviting Authority: Sarpanch Gramvikas Adhikari Grampanchayat Pishor
Name of Work: Rural Water Supply Division Zill Parishad Chhatrapati Sambhajinagar At Pishor Under 15 th Finance Commission G P Level
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 Majoor Sahkari Sanstha Devpul(GSTN-NA)--5895046 1587000.00 -.02 1586682.60 Fifteen Lakh Eighty Six Thousand Six Hundred and Eighty Two
2.00 DADASAHEB PANDHARINATH MOHITE(GSTN-NA)--5895044 1587000.00 -.01 1586841.30 Fifteen Lakh Eighty Six Thousand Eight Hundred and Fourty One
3.00 SHELKE SACHIN ASARAM(GSTN-NA)--5895047 1587000.00 -.03 1586523.90 Fifteen Lakh Eighty Six Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: SHELKE SACHIN ASARAM(1586523.90)
BOQ Summary Details Tender Title: Rural Water Supply Division Zill Parishad Chhatrapati Sambhajinagar At Pishor Under 15th Finance Commission G P Level Tender ID: 2024_AURAN_1039371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHELKE SACHIN ASARAM 1586523.90 L1
2 Majoor Sahkari Sanstha Devpul 1586682.60 L2
3 DADASAHEB PANDHARINATH MOHITE 1586841.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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