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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹3.7 L+₹404.95 (0.11%)Rejected-AOC AT GADCHIROLI TAH DIST GADCHIROLI | GADCHIROLI | GADCHIROLI | MAHARASHTRA | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹3.7 L+₹552.20 (0.15%)Rejected-AOC | L-3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹3,681
Closing Date
29 Nov 2021, 5:00 pmClosed
Grampanchayat Secretary
At Grampanchayat Amirza
Construction Of Toilet block for Z.P school Building At Village Amirza In G.P Amirza Ta Gadchiroli
2021_GADCH_740717_1
B-1/05/2021-22
Open Tender
Civil Works
Percentage
90 days
Amirza
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
₹3,681
Yes
8 Jan 2022
23 Nov 2021
30 Nov 2021
23 Nov 2021
29 Nov 2021
23 Nov 2021
eProcurement System Government of Maharashtra Created By: Anil khevale Created Date/Time: 02-Dec-2021 12:36 PM Tender Title: Construction Of Toilet block for Z.P school Building At Village Amirza In G.P Amirza Tender ID: 2021_GADCH_740717_1
Tender Inviting Authority: SECRETARY
Name of Work:- Construction Of Toilet for Z.P school Building At Village Amirza In G.P Amirza Ta Gadchiroli
Contract No-B-1/05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVANSH TRADING COMPANY(GSTN-27BOMPA4336N1ZN) 368137.00 -.17 367511.17 Three Lakh Sixty Seven Thousand Five Hundred and Eleven
2.00 K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 368137.00 -.28 367106.22 Three Lakh Sixty Seven Thousand One Hundred and Six
3.00 nayan g madavi(GSTN-NA) 368137.00 -.13 367658.42 Three Lakh Sixty Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(367106.22)
BOQ Summary Details Tender Title: Construction Of Toilet block for Z.P school Building At Village Amirza In G.P Amirza Tender ID: 2021_GADCH_740717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 367106.22 L1
2 DEVANSH TRADING COMPANY 367511.17 L2
3 nayan g madavi 367658.42 L3
tech_bid_open
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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