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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.3 L+₹1,639.05 (1.30%)Rejected-Finance MU PO KAWANAI TA IGATPURI JI NASHIK | KAWANAI | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Rejected(L2 Bidder) | |
| 3 | L3₹1.3 L+₹1,891.22 (1.50%)Rejected-Finance | L3 | Rejected-Finance Rejected(L3 Bidder) |
Tender Value
₹1.3 L
Closing Date
22 Feb 2024, 2:00 pmClosed
Sarapanch And Gramsewak
GRAMPANCHYAT MOGRANI TAL.NAVAPUR DIST.NANDURBAR
WORK NO.3 at Mauje Mograni under village G.P. Saidanipada water tank and connection for school. Nawapur Dist.Nandurbar
2024_NANDU_1006997_3
E TENDER NOTICE NO.01 FOR 2023-2024
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHYAT MOGRANI TAL.NAVAPUR DIST.NANDURBAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
29 Feb 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Maharashtra Created By: Pravin Tawade Created Date/Time: 24-Feb-2024 05:01 PM Tender Title: E TENDER NOTICE NO.01 FOR 2023-2024 Tender ID: 2024_NANDU_1006997_3
Tender Inviting Authority: GRAMPANCHYAT MOGRANI TAL.NAVAPUR DIST.NANDURBAR .
Name of Work :-WORK NO.3 मौजे मोग्राणी येथे गांव अंतर्गत जि.प. शाळेसाठी पाणी टाकी व कनेक्शन सैदाणीपाडा. ता.नवापुर जि.नंदुरबार
Contract No: E TENDER NOTICE NO.01 FOR 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B. ENTERPRISES(GSTN-NA) 126081.00 0.00 126081.00 One Lakh Twenty Six Thousand Eighty One
2.00 Patil Pundalik Shivaji(GSTN-NA) 126081.00 1.30 127720.05 One Lakh Twenty Seven Thousand Seven Hundred and Twenty
3.00 RUSHABH AJAY CHORDIYA(GSTN-NA) 126081.00 1.50 127972.22 One Lakh Twenty Seven Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: S.B. ENTERPRISES(126081.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO.01 FOR 2023-2024 Tender ID: 2024_NANDU_1006997_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. ENTERPRISES 126081.00 L1
2 Patil Pundalik Shivaji 127720.05 L2
3 RUSHABH AJAY CHORDIYA 127972.22 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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