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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Admit | |
| 2 | L2₹11.6 L+₹31,552.41 (2.80%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹12.9 L+₹1.7 L (14.8%)Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
₹12.3 L
EMD Value
₹13,000
Closing Date
6 Jun 2024, 5:00 pmClosed
EE RWS ZP Wardha
EE RWS ZP Wardha
NANDORA (DAFARE) TA. DEOLI SPECIAL REPAIRS TO WATER SUPPLY SHCEME
2024_WARDH_1039250_3
RWSD/ZP/War/pani Tanchai E-Tender No. 1 2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
NANDORA (DAFARE)
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹13,000
10 Jul 2024
25 May 2024
7 Jun 2024
25 May 2024
6 Jun 2024
25 May 2024
eProcurement System Government of Maharashtra Created By: Dipak Wagh Created Date/Time: 13-Jun-2024 04:13 PM Tender Title: NANDORA (DAFARE) TA. DEOLI SPECIAL REPAIRS TO WATER SUPPLY SHCEME Tender ID: 2024_WARDH_1039250_3
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Zilla Parishad Wardha
Name of Work: NADORA (DAFARE) TA. DEOLI SPECIAL REPAIRS TO WATER SUPPLY SHCEME
Contract No: 07152-252288
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindkumar nikose (GSTN-27ABDPN8316J1ZF) BID ID -5895080 1232516.000 5.000 1294141.800 Tweleve Lakh Ninty Four Thousand One Hundred and Fourty One
2.00 Shri Atul Purushottam Gore (GSTN-27AVEPG6914A1ZZ) BID ID -5895090 1232516.000 -6.000 1158565.040 Eleven Lakh Fifty Eight Thousand Five Hundred and Sixty Five
3.00 VISHAL VYAS(GSTN-NA)--5895734 1232516.000 -8.560 1127012.630 Eleven Lakh Twenty Seven Thousand Tweleve
Lowest Amount Quoted BY: VISHAL VYAS(1127012.630)
BOQ Summary Details Tender Title: NANDORA (DAFARE) TA. DEOLI SPECIAL REPAIRS TO WATER SUPPLY SHCEME Tender ID: 2024_WARDH_1039250_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL VYAS 1127012.630 L1
2 Shri Atul Purushottam Gore 1158565.040 L2
3 arvindkumar nikose 1294141.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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