Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Bid accepted because of low rate has been quoted by bidder and awarded by resolution no 3 passed in ULB body General meeting held on 4th May 2020 | |
| 2 | L2₹1.4 L+₹8,055.06 (6.00%)Rejected-Finance | L2 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 3 | L3₹1.4 L+₹10,740.08 (8.00%)Rejected-Finance | L3 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder |
Tender Value
₹1.3 L
EMD Value
₹5,000
Closing Date
27 Mar 2020, 5:00 pmClosed
Chief Officer MC Anjangaon Surji
Office of MC Anjanagaon Surji
Construction of concrete road and flooring of drain in ward no 7 from Shri Gopal Kale house to Gajanan Umak house
2020_DMA_561627_23
Etender/PWD/VRF/619/4-3-2020
Open Tender
Civil Works
Percentage
120 days
Anjangaon Surji
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online Payment
₹5,000
17 Mar 2021
13 Mar 2020
30 Mar 2020
13 Mar 2020
27 Mar 2020
13 Mar 2020
eProcurement System Government of Maharashtra Created By: DINESH R THELKAR Created Date/Time: 04-May-2020 01:08 PM Tender Title: Etender/PWD/VRF/619/4-3-2020 Work23 Tender ID: 2020_DMA_561627_23
Tender Inviting Authority: Chief Officer Anjangaon Surji Dist. Amravati
Name of Work: प्र.क्र. ७ मध्ये गोपाल काळे यांच्या घरापासून गजानन उमाक यांच्या घराजवळील नाली प्लोरिंग करून नालीसह रस्ता काँक्रीटीकरण करणे.
Contract No: Etender/VisheshRastaNidhi/619-2020/04-03-2020 Work23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVANAND TANK 134251.00 0.00 134251.00 One Lakh Thirty Four Thousand Two Hundred and Fifty One
2.00 AMOL RAJENDRA PATIL (GOVERNMENT CONTRACTOR) 134251.00 8.00 144991.08 One Lakh Fourty Four Thousand Nine Hundred and Ninty One
3.00 Gajanan Vijekar 134251.00 6.00 142306.06 One Lakh Fourty Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: DEVANAND TANK(134251.00)
BOQ Summary Details Tender Title: Etender/PWD/VRF/619/4-3-2020 Work23 Tender ID: 2020_DMA_561627_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANAND TANK 134251.00 L1
2 Gajanan Vijekar 142306.06 L2
3 AMOL RAJENDRA PATIL (GOVERNMENT CONTRACTOR) 144991.08 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .