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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹15.0 L+₹14,840 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHBRATE | |
| 3 | L3₹15.1 L+₹22,335 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGHRATE |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
22 Nov 2021, 2:40 pmClosed
VDO AND SARPANCH GP SUPA
GP SUPA
SUPPLYING VARIOUS MATERIAL FOR MINI K.T WEIR JUNI DHABDHADI
2021_AHMED_739215_1
GPSUPA/ET2/SP/2021/22
Open Tender
Miscellaneous Works
Percentage
90 days
SUPA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹1,000
26 Nov 2021
17 Nov 2021
23 Nov 2021
17 Nov 2021
22 Nov 2021
17 Nov 2021
eProcurement System Government of Maharashtra Created By: sunil dudhade Created Date/Time: 26-Nov-2021 10:45 AM Tender Title: SUPPLYING VARIOUS Tender ID: 2021_AHMED_739215_1
Tender Inviting Authority: SARPANCH GRAMVIKAS ADHIKARI SUPA
Name of work :SUPPLYING VARIOUS MATERIAL FOR MINI K.T WEIR JUNI DHABDHADI AT SUPA Tal Parner dist ahmednaga
Contract No: GP/ET/21-22/SUPA/item/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivtej Vilas Late(GSTN-NA) 1499003.02 .50 1506498.04 Fifteen Lakh Six Thousand Four Hundred and Ninty Eight
2.00 Somanth Ramesh Dighe(GSTN-NA) 1499003.02 -.99 1484162.89 Fourteen Lakh Eighty Four Thousand One Hundred and Sixty Two
3.00 SAHEBRAV NARSALE(GSTN-NA) 1499003.02 0.00 1499003.02 Fourteen Lakh Ninty Nine Thousand Three
Lowest Amount Quoted BY: Somanth Ramesh Dighe(1484162.89)
BOQ Summary Details Tender Title: SUPPLYING VARIOUS Tender ID: 2021_AHMED_739215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Somanth Ramesh Dighe 1484162.89 L1
2 SAHEBRAV NARSALE 1499003.02 L2
3 Shivtej Vilas Late 1506498.04 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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