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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC NA | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹40.4 L+₹79,296.44 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹40.8 L+₹1.2 L (3.00%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
27 Jan 2021, 5:00 pmClosed
GP KAPSHI ROAD SARPANCH SACHIV TQ DIST AKOLA
GP KAPSHI ROAD SARPANCH SACHIV TQ DIST AKOLA
CONSTRUCTION OF COMMERCIAL COMPLEX BUILDING FOR GRAM PANCHAYAT, KAPSI ROAD, AT KAPSI TQ. DIST. AKOLA UNDER THEV NIDHI YEAR 2020-21
2021_AKOLA_637870_1
E-TENDER NOTICE 2021-1
Open Tender
Civil Works
Percentage
180 days
GP KAPSHI ROAD TQ DIST AKOLA
PLZ REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
₹40,000
Yes
6 Apr 2022
21 Jan 2021
28 Jan 2021
21 Jan 2021
27 Jan 2021
21 Jan 2021
eProcurement System Government of Maharashtra Created By: ambadas umale Created Date/Time: 28-Jan-2021 05:53 PM Tender Title: CIVIL WORK Tender ID: 2021_AKOLA_637870_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KAPSHI ROAD TQ DIST AKOLA
Name of Work: CONSTRUCTION OF COMMERCIAL COMPLEX BUILDING FOR GRAM PANCHAYAT, KAPSI ROAD, AT KAPSI TQ. DIST. AKOLA UNDER THEV NIDHI YEAR 2020-21
Contract No: E-Tender Notice No.01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR(GSTN-27EJHPS2964F1ZS) 3964822.00 2.00 4044118.44 Fourty Lakh Fourty Four Thousand One Hundred and Eighteen
2.00 PURUSHOTTAM JAYRAM AHIR(GSTN-NA) 3964822.00 3.00 4083766.66 Fourty Lakh Eighty Three Thousand Seven Hundred and Sixty Six
3.00 SANJAY AMBADAS THAKUR(GSTN-NA) 3964822.00 0.00 3964822.00 Thirty Nine Lakh Sixty Four Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SANJAY AMBADAS THAKUR(3964822.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_AKOLA_637870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY AMBADAS THAKUR 3964822.00 L1
2 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 4044118.44 L2
3 PURUSHOTTAM JAYRAM AHIR 4083766.66 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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