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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | ₹6.4 L | L1 | Accepted-Finance BID QUOTED AT ESTIMATED RATE |
| 2 | L2₹6.4 L+₹6,380 (1.00%)Rejected-Finance | ₹6.4 L+₹6,380 (1.00%) | L2 | Rejected-Finance BID QUOTED ABOVE ESTIMATED RATE |
| 3 | L3₹6.5 L+₹12,760 (2.00%)Rejected-Finance | ₹6.5 L+₹12,760 (2.00%) | L3 | Rejected-Finance BID QUOTED ABOVE ESTIMATED RATE |
Tender Value
₹6.4 L
Closing Date
14 Mar 2024, 3:00 pmClosed
SARPANCH/GRAMSEWAK/BDO
GRAMPANCHAYAT PALKHED TQ VAIJAPUR DIST AURANGABAD
CONSTRUCTION OF CC ROAD AND FIXING OF PAVING BLOCKS AT GP PALKHED TQ VAIJAPUR DIST AURANGABAD
2024_AURAN_1018972_2
ET/WT/PSV/PALK/23-24/03
Open Tender
Civil Works - Roads
Percentage
180 days
VILLAGE PALKHED
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
16 Aug 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
14 Mar 2024
9 Mar 2024
eProcurement System Government of Maharashtra Created By: Ashabai Shelke Created Date/Time: 16-Aug-2024 10:22 AM Tender Title: CONSTRUCTION OF CC ROAD AND FIXING OF PAVING BLOCKS Tender ID: 2024_AURAN_1018972_2
Tender Inviting Authority: Sarpanch Gramsewak grampanchyat Palkhed Tq vaijapur Dist aurangabad
Name of Work: CONSTRUCTION OF CC ROAD AND PAVING BLOCK AT GP PALKHED TQ VAIJAPUR DIST AURANGABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N L WATER SERVISES (GSTN-27AOFPR5458C1ZS) BID ID -5838285 638000.00 1.00 644380.00 Six Lakh Fourty Four Thousand Three Hundred and Eighty
2.00 VAKRATUND ELECTRICAL(GSTN-NA)--5838454 638000.00 2.00 650760.00 Six Lakh Fifty Thousand Seven Hundred and Sixty
3.00 Vaibhav Somwanshi(GSTN-NA)--5838075 638000.00 0.00 638000.00 Six Lakh Thirty Eight Thousand
Lowest Amount Quoted BY: Vaibhav Somwanshi(638000.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND FIXING OF PAVING BLOCKS Tender ID: 2024_AURAN_1018972_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Somwanshi 638000.00 L1
2 N L WATER SERVISES 644380.00 L2
3 VAKRATUND ELECTRICAL 650760.00 L3
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