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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.9 L+₹8,605.33 (1.10%)Rejected-Finance KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹16,428.36 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.8 L
EMD Value
₹7,823
Closing Date
27 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.G.G.P. OFFICE, KARLA TQ AUSA
AT S.G.G.P. OFFICE, KARLA TQ AUSA
(A)Repairs to Anganwadi No.4 at Karla Tq.Ausa 15th F.C.G.P.Level (B) Repairs to Anganwadi No.5 at Karla Tanda Tq.Ausa 15thF.C.G.P.Level 2022-23
2024_LATUR_1088692_1
GP/ET/Karla/15FCGP/ET/21/24-25
Open Tender
Civil Works
Percentage
180 days
S.G.G.P. OFFICE, KARLA TQ AUSA
S.G.G.P. OFFICE, KARLA TQ AUSA
3 documents required · 3 mandatory
₹200
₹7,823
Yes
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Maharashtra Created By: Kale Kishor Created Date/Time: 27-Sep-2024 05:51 PM Tender Title: (A)Repairs to Anganwadi No.4 at Karla Tq.Ausa 15th F.C.G.P.Level (B) Repairs to Anganwadi No.5 at Karla Tanda Tq.Ausa 15thF.C.G.P.Level 2022-23 Tender ID: 2024_LATUR_1088692_1
Tender Inviting Authority: S.G.G.P. OFFICE, KARLA TQ AUSA
Name of Work: (A)Repairs to Anganwadi No.4 at Karla Tq.Ausa 15th F.C.G.P.Level (B) Repairs to Anganwadi No.5 at Karla Tanda Tq.Ausa 15thF.C.G.P.Level 2022-23
Contract No: GP/ET/Karla/15FCGP/ET/21/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SYED ABDUR RAHMAN PASHA (GSTN-27FSVPS4337E1Z2) BID ID -6178544 782302.55 2.00 797948.60 Seven Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
2.00 AZHAR FAKIRPASHA SHAIKH (GSTN-27FJFPS4431E1Z5) BID ID -6178977 782302.55 1.00 790125.57 Seven Lakh Ninty Thousand One Hundred and Twenty Five
3.00 BIRAJDAR MADAN MANIK(GSTN-NA)--6178721 782302.55 -.10 781520.24 Seven Lakh Eighty One Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: BIRAJDAR MADAN MANIK(781520.24)
BOQ Summary Details Tender Title: (A)Repairs to Anganwadi No.4 at Karla Tq.Ausa 15th F.C.G.P.Level (B) Repairs to Anganwadi No.5 at Karla Tanda Tq.Ausa 15thF.C.G.P.Level 2022-23 Tender ID: 2024_LATUR_1088692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRAJDAR MADAN MANIK 781520.24 L1
2 AZHAR FAKIRPASHA SHAIKH 790125.57 L2
3 SHRI SYED ABDUR RAHMAN PASHA 797948.60 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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