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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,903.46Accepted-AOC AT NANGPUR POST KOTGUL TAH KORCHI DIST GADCHIROLI 441209 | GADCHIROLI | MAHARASHTRA | 441209 | L1 | Accepted-AOC L1 | |
| 2 | L2₹53,020.46+₹117 (0.22%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹53,100.23+₹196.77 (0.37%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
3 Jan 2025, 2:00 pmClosed
SARPANCH AND GRAMSEVAK
GRAM PANCHAYAT ARMURKASA
Repair of Hand Pump Otta in Wako, G. P. Armurkasa, Tah. Korchi
2024_GADCH_1131036_1
2024-25/B1/3
Open Tender
Civil Works
Percentage
180 days
WAKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
8 Jan 2025
28 Dec 2024
4 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
eProcurement System Government of Maharashtra Created By: SANTANU DHIKODI Created Date/Time: 07-Jan-2025 03:48 PM Tender Title: 2024-25/B1/3_1 Tender ID: 2024_GADCH_1131036_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK, GRAM PANCHAYAT ARMURKASA
Name of Work: Repiar of Hand Pump Otta in Wako, G. P. Armurkasa, Tah. Korchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C. K. Shekhawat (GSTN-27FFFPS0600F1ZP) BID ID -6401106 53180.00 -0.52 52903.46 Fifty Two Thousand Nine Hundred and Three
2.00 BHUSHAN FARANDE (GSTN-NA) BID ID -6400992 53180.00 -0.15 53100.23 Fifty Three Thousand One Hundred
3.00 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) (GSTN-NA) BID ID -6401161 53180.00 -0.30 53020.46 Fifty Three Thousand Twenty
Lowest Amount Quoted BY: C. K. Shekhawat(52903.46)
BOQ Summary Details Tender Title: 2024-25/B1/3_1 Tender ID: 2024_GADCH_1131036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. K. Shekhawat (BID ID -6401106) 52903.46 L1
2 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) (BID ID -6401161) 53020.46 L2
3 BHUSHAN FARANDE (BID ID -6400992) 53100.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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