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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC Contracter Awarded | |
| 2 | L2₹22.5 L+₹5,600.86 (0.25%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹22.5 L+₹10,977.68 (0.49%)Rejected-Finance PLOT NO 126 NEAR RAM MANDIR RAMWADI MALKAPUR DIST BULDHANA | MALKAPUR | BULDHANA | MAHARASHTRA | L3 | Rejected-Finance Reject |
Tender Value
₹22.4 L
EMD Value
₹23,000
Closing Date
26 Mar 2021, 3:00 pmClosed
EE RWS ZP Buldana
RWS ZP Buldana
Annual Maintenance And Repairs to Panhera 5 Villages Regional Rural Water Supply Scheme
2021_BULDH_666484_1
E TENDER NOTICE 221/2020-21
Open Tender
Pipe Laying Works
Percentage
365 days
Panhera
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹23,000
19 Apr 2021
20 Mar 2021
27 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eProcurement System Government of Maharashtra Created By: Varsha Sawale Created Date/Time: 31-Mar-2021 05:44 PM Tender Title: Annual Maintenance And Repairs to Panhera 5 Villages Regional Rural Water Supply Scheme Tender ID: 2021_BULDH_666484_1
Tender Inviting Authority: Addtional Chief Executive Officer Z P Buldhana
Name of Work:Annual Maintenance And Repairs to Panhera 5 Villages Regional Rural Water Supply Scheme Tq. Malkapur. Dist Buldana
Contract No: 221/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHAKAR DATTU RANE(GSTN-27ABBPR7204D1ZX) 2240343.400 0.250 2245944.259 Twenty Two Lakh Fourty Five Thousand Nine Hundred and Fourty Four
2.00 RAHUL MITKARI(GSTN-27ANFPM7933G1ZR) 2240343.400 -0.000 2240343.400 Twenty Two Lakh Fourty Thousand Three Hundred and Fourty Three
3.00 ATUL ENGINEERING SERVICES(GSTN-27AAKPL6978L1ZS) 2240343.400 0.490 2251321.083 Twenty Two Lakh Fifty One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: RAHUL MITKARI(2240343.400)
BOQ Summary Details Tender Title: Annual Maintenance And Repairs to Panhera 5 Villages Regional Rural Water Supply Scheme Tender ID: 2021_BULDH_666484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL MITKARI 2240343.400 L1
2 PRABHAKAR DATTU RANE 2245944.259 L2
3 ATUL ENGINEERING SERVICES 2251321.083 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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