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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC MU PO VELGAON TA ASHTI DIST BEED MAHARASHTRA | VELGAON | BEED | MAHARASHTRA | L1 | Accepted-AOC LOW | |
| 2 | L2₹4.9 L+₹971.56 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹4.9 L+₹2,428.91 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹4.9 L
EMD Value
₹4,857
Closing Date
16 Mar 2020, 5:00 pmClosed
SARPANCH KADA
AT POST KADA TQ ASHTI DIST BEED
REPAIRS TO GP OFFICE AT KADA TQ ASHTI DIST BEED
2020_BEED_562605_1
E-TENDER/16/GPK/2020
Open Tender
Civil Works
Percentage
180 days
GP KADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Online Payment
₹4,857
Yes
12 Oct 2023
9 Mar 2020
18 Mar 2020
9 Mar 2020
16 Mar 2020
9 Mar 2020
eProcurement System Government of Maharashtra Created By: Deepmala Dhobale Created Date/Time: 18-Mar-2020 04:44 PM Tender Title: E-TENDER/16/GPK/2020 Tender ID: 2020_BEED_562605_1
Tender Inviting Authority: SARPANCHA/GRAMSEVAK GRAMPANCHAYAT KADA DIST-BEED
Name of Work: Repairs to gp office at kada Tq ashti dist beed
Contract No: E-temdar/6/GPK/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP GHOLAP 485782.00 .20 486753.56 Four Lakh Eighty Six Thousand Seven Hundred and Fifty Three
2.00 ABHIJIT RANJIT CHAVHAN 485782.00 .50 488210.91 Four Lakh Eighty Eight Thousand Two Hundred and Ten
3.00 WARE PRAVIN DATTATRYA 485782.00 0.00 485782.00 Four Lakh Eighty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: WARE PRAVIN DATTATRYA(485782.00)
BOQ Summary Details Tender Title: E-TENDER/16/GPK/2020 Tender ID: 2020_BEED_562605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WARE PRAVIN DATTATRYA 485782.00 L1
2 SANDIP GHOLAP 486753.56 L2
3 ABHIJIT RANJIT CHAVHAN 488210.91 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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