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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC | 1 | Accepted-AOC Estimate rate mentioned in boq | |
| 2 | 2₹7.7 L+₹3,075 (0.40%)Rejected-AOC | 2 | Rejected-AOC Above rate mentioned in boq | |
| 3 | 3₹7.7 L+₹6,150 (0.80%)Rejected-AOC | 3 | Rejected-AOC Above rate mentioned in boq |
Tender Value
Refer Docs
EMD Value
₹7,687
Closing Date
14 May 2021, 12:30 pmClosed
Sarpanch Gramsevak GP Mangrool
GP Mangrool
Estimate of Tap Connection and PVC Pipe line 15th Finance Commision 1st Installment G.P.Level
2021_OSMAN_682820_1
E-TENDER NO. 01/ 2021
Open Tender
Civil Works - Water Works
Percentage
180 days
Mangrool
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹7,687
Yes
22 Aug 2021
6 May 2021
15 May 2021
6 May 2021
14 May 2021
6 May 2021
eProcurement System Government of Maharashtra Created By: Laxmikant Surwase Created Date/Time: 15-May-2021 03:31 PM Tender Title: Estimate of Tap Connection and PVC Pipe line 15th Finance Commision 1st Installment G.P.Level Tender ID: 2021_OSMAN_682820_1
Tender Inviting Authority: Sarpanch / Gramsevak G P Mangrul Tq Tuljapur Dist Osamanbad
Name of Work: 15th Finance Commision 1st Installment (G.P.Level) Estimate of Tap Connection & PVC Pipe line At-Mangrul Tq-Tuljapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA(GSTN-NA) 768696.59 .80 774846.16 Seven Lakh Seventy Four Thousand Eight Hundred and Fourty Six
2.00 santdynaeshwar m s s ltd mangrul(GSTN-NA) 768696.59 0.00 768696.59 Seven Lakh Sixty Eight Thousand Six Hundred and Ninty Six
3.00 NAGRAJ MAJUR SAHAKARI SANSTHA(GSTN-NA) 768696.59 .40 771771.38 Seven Lakh Seventy One Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: santdynaeshwar m s s ltd mangrul(768696.59)
BOQ Summary Details Tender Title: Estimate of Tap Connection and PVC Pipe line 15th Finance Commision 1st Installment G.P.Level Tender ID: 2021_OSMAN_682820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santdynaeshwar m s s ltd mangrul 768696.59 L1
2 NAGRAJ MAJUR SAHAKARI SANSTHA 771771.38 L2
3 KULSWAMINI MAJUR SAHKARI SANSTA LTD OMERGA 774846.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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