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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₹4.4 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹4.4 L+₹220.80 (0.05%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹4.4 L+₹397.44 (0.09%)Rejected-AOC | l3 | Rejected-AOC l3 |
Tender Value
Refer Docs
EMD Value
₹4,416
Closing Date
11 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
CHIKHALI
C/O Extension To Grampanchayat Bhavan At Village CHIKHALI Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1081937_1
2024_GADCH_509
Open Tender
Civil Works
Percentage
90 days
CHIKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,416
11 Mar 2026
6 Sept 2024
12 Sept 2024
6 Sept 2024
11 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: ROSHANI SAHARE Created Date/Time: 20-Sep-2024 05:27 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1081937_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIKHALI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/O Extension To Grampanchayat Bhavan At Village CHIKHALI Grampanchayat CHIKHALI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/509
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanak Construction And Supplier(GSTN-NA)--6128027 441600.00 -.15 440937.60 Four Lakh Fourty Thousand Nine Hundred and Thirty Seven
2.00 KAPIL DEVARAV PENDAM(GSTN-NA)--6127968 441600.00 -.10 441158.40 Four Lakh Fourty One Thousand One Hundred and Fifty Eight
3.00 ARSHADKHAN PATHAN(GSTN-NA)--6127989 441600.00 -.06 441335.04 Four Lakh Fourty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Kanak Construction And Supplier(440937.60)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1081937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 440937.60 L1
2 KAPIL DEVARAV PENDAM 441158.40 L2
3 ARSHADKHAN PATHAN 441335.04 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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