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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₹8.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹8.6 L+₹21,070.28 (2.50%)Rejected-Finance WASHIM | MAHARASHTRA | 444105 | L2 | Rejected-Finance Highest | |
| 3 | L3₹8.8 L+₹42,140.55 (5.00%)Rejected-Finance AT KARANJA TQ KARANJA DIST WASHIM | WASHIM | MAHARASHTRA | 444105 | L3 | Rejected-Finance Highest |
Tender Value
₹8.4 L
EMD Value
₹8,428
Closing Date
5 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH/SACHIVE GRAMPANCHAYAT WAKALWADI
At Wakalwadi Tq Malegaon Dt Washim
Providing Material For Grampanchayat Wakalwadi As Per Mention In Attached Documents At Wakalwadi Tq Malegaon Dt Washim
2024_WASHI_1077504_1
WAKALWADI/NOTICE/01
Open Tender
Hiring of Goods
Percentage
30 days
WAKALWADI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹8,428
Yes
9 Sept 2024
29 Aug 2024
6 Sept 2024
29 Aug 2024
5 Sept 2024
29 Aug 2024
29 Aug 2024 - 5 Sept 2024
eProcurement System Government of Maharashtra Created By: JIJA CHAPE Created Date/Time: 09-Sep-2024 03:00 PM Tender Title: Providing Material For Grampanchayat Wakalwadi As Per Mention In Attached Documents At Wakalwadi Tq Malegaon Dt Washim Tender ID: 2024_WASHI_1077504_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT POGHAT TQ. MANGRULPIR
Name of Work:Providing Water Can(qty 250) At Poghat Tq Mangrulpir Dt Washim
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJ GROUP OF STRUCTURE(GSTN-NA)--6110048 211477.00 0.00 842811.00 Eight Lakh Fourty Two Thousand Eight Hundred and Eleven
2.00 RITIKA ENTERPRISES(GSTN-NA)--6110265 211477.00 5.00 884951.55 Eight Lakh Eighty Four Thousand Nine Hundred and Fifty One
3.00 PRERNA SALES AND SERVICES(GSTN-NA)--6110229 211477.00 2.50 863881.28 Eight Lakh Sixty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: AJ GROUP OF STRUCTURE(842811.00)
BOQ Summary Details Tender Title: Providing Material For Grampanchayat Wakalwadi As Per Mention In Attached Documents At Wakalwadi Tq Malegaon Dt Washim Tender ID: 2024_WASHI_1077504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJ GROUP OF STRUCTURE 842811.00 L1
2 PRERNA SALES AND SERVICES 863881.28 L2
3 RITIKA ENTERPRISES 884951.55 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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