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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.0 L+₹8,598.32 (1.46%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹6.0 L+₹14,330.54 (2.44%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹5.9 L
EMD Value
₹5,878
Closing Date
27 Aug 2024, 6:55 pmClosed
SARPANCH AND GRAMSEVAK GP GOUR TQ KALLAM
GRAMPANCHAYAT KARYALAYA GOUR TQ KALLAM DIST DHARASHIV
Repair to Premises Development of Primary Health Centre at Gour Taluka Kallamb and District Dharashiv
2024_OSMAN_1072265_1
01/2024-25
Open Tender
Civil Works
Percentage
90 days
Dharashiv-Kallam-Gour
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,878
20 Feb 2025
19 Aug 2024
28 Aug 2024
19 Aug 2024
27 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: RAMESHWRI LANGADE Created Date/Time: 29-Aug-2024 10:55 AM Tender Title: Repair to Premises Development of Primary Health Centre at Gour Taluka Kallamb and District Dharashiv Tender ID: 2024_OSMAN_1072265_1
Tender Inviting Authority: Sarpanch / Gramsevak G.P. Office Gour Taluka Kallamb and District Dharashiv
Name of Work: Repair to Premises Development of Primary Health Centre at Gour Taluka Kallamb and District Dharashiv
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA(GSTN-NA)--6086430 587765.13 0.00 587765.13 Five Lakh Eighty Seven Thousand Seven Hundred and Sixty Five
2.00 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA(GSTN-NA)--6082871 587765.13 2.50 602095.67 Six Lakh Two Thousand Ninty Five
3.00 NAGRAJ MAJUR SAHAKARI SANSTHA(GSTN-NA)--6083121 587765.13 1.50 596363.45 Five Lakh Ninty Six Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA(587765.13)
BOQ Summary Details Tender Title: Repair to Premises Development of Primary Health Centre at Gour Taluka Kallamb and District Dharashiv Tender ID: 2024_OSMAN_1072265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA 587765.13 L1
2 NAGRAJ MAJUR SAHAKARI SANSTHA 596363.45 L2
3 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA 602095.67 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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