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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₹23.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.7 L+₹23,652.77 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹23.9 L+₹47,071.35 (2.01%)Rejected-Finance 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | L3 | Rejected-Finance Rejected |
Tender Value
₹23.4 L
EMD Value
₹46,837
Closing Date
8 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CO NP Motala
Office Of CO NP Motala
Nagar Panchayat Abhyasika In Ward Number 16
2024_DMA_1101029_1
NPM/PWD/NIT06/2024-25
Open Tender
General Repair Works
Percentage
60 days
Motala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹46,837
8 Jan 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: MAYUR NARAYANRAO IKADE Created Date/Time: 11-Oct-2024 09:24 AM Tender Title: Nagar Panchayat Abhyasika In Ward Number 16 Tender ID: 2024_DMA_1101029_1
Tender Inviting Authority: C.O. Nagar Panchayat Motala
Name of Work:Nagar Panchayat Abhyasika In Ward Number 16 At Motala Under NP Motala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPALI SUPER SHOP(GSTN-NA)--6254778 2341858.000 1.000 2365276.580 Twenty Three Lakh Sixty Five Thousand Two Hundred and Seventy Six
2.00 shriram enterprises(GSTN-NA)--6254932 2341858.000 2.000 2388695.160 Twenty Three Lakh Eighty Eight Thousand Six Hundred and Ninty Five
3.00 SARWADNYA MULTITECH(GSTN-NA)--6254220 2341858.000 -0.010 2341623.814 Twenty Three Lakh Fourty One Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SARWADNYA MULTITECH(2341623.814)
BOQ Summary Details Tender Title: Nagar Panchayat Abhyasika In Ward Number 16 Tender ID: 2024_DMA_1101029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWADNYA MULTITECH 2341623.814 L1
2 DEEPALI SUPER SHOP 2365276.580 L2
3 shriram enterprises 2388695.160 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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