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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹5.7 L+₹16,707.65 (2.93%)Accepted-AOC | L3 | Accepted-AOC Accepted-AOC | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected-AOC | |
| 3 | L2₹5.8 L+₹11,138.43 (1.96%)Rejected-AOC | L2 | Rejected-AOC Rejected-AOC |
Tender Value
₹5.7 L
EMD Value
₹5,693
Closing Date
29 Dec 2023, 6:55 pmClosed
SARPANCH AND GRAMSEVAK GRAMPANCHAYAT SAPNAI
GRAMPANCHAYAT KARAYALYA SAPNAI TQ KALLAM DIST DHARASHIV
Construction of Shamshan Bhoomi Dahan Shed at Sapnai Taluka Kallamb and District Dharashiv
2023_OSMAN_973778_1
02/2023-24
Open Tender
Civil Works
Percentage
90 days
Dharashiv-Kallam-Sapnai
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,693
17 Jan 2024
21 Dec 2023
1 Jan 2024
21 Dec 2023
29 Dec 2023
21 Dec 2023
eProcurement System Government of Maharashtra Created By: SUDHARSHAN MADAKE Created Date/Time: 10-Jan-2024 09:04 AM Tender Title: Construction of Shamshan Bhoomi Dahan Shed at Sapnai Taluka Kallamb and District Dharashiv Tender ID: 2023_OSMAN_973778_1
Tender Inviting Authority: Sarpanch / Gramsevak G.P. OfficeSapnai Taluka Kallamb and District Dharashiv
Name of Work: Construction of Shamshan Bhoomi Dahan Shed at Sapnai Taluka Kallamb and District Dharashiv
Contract No: 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CH. MATOSHRI RAMAI MAGASWARGIY MSS LTD LOHATA (EAST)(GSTN-NA) 569331.92 0.00 569331.92 Five Lakh Sixty Nine Thousand Three Hundred and Thirty One
2.00 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA(GSTN-NA) 569331.92 3.00 586039.57 Five Lakh Eighty Six Thousand Thirty Nine
3.00 santdynaeshwar m s s ltd mangrul(GSTN-NA) 569331.92 2.00 580470.35 Five Lakh Eighty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: CH. MATOSHRI RAMAI MAGASWARGIY MSS LTD LOHATA (EAST)(569331.92)
BOQ Summary Details Tender Title: Construction of Shamshan Bhoomi Dahan Shed at Sapnai Taluka Kallamb and District Dharashiv Tender ID: 2023_OSMAN_973778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CH. MATOSHRI RAMAI MAGASWARGIY MSS LTD LOHATA (EAST) 569331.92 L1
2 santdynaeshwar m s s ltd mangrul 580470.35 L2
3 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA 586039.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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