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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹5.0 L+₹5,050 (1.01%)Rejected-AOC | 2 | Rejected-AOC rate is high | |
| 3 | 3₹5.1 L+₹10,050 (2.01%)Rejected-AOC | 3 | Rejected-AOC rate is high |
Tender Value
₹5 L
Closing Date
29 Jul 2024, 1:00 pmClosed
Panchayat samiti umarkhed Tq. umakhed
Panchayat samiti umarkhed Tq. umakhed
Special repairs to zp praimary school (jilha warshik yojna) at nignur jaha
2024_YAVAT_1057335_1
nit 31 2023 24
Open Tender
Civil Works
Percentage
180 days
Panchayat samiti umarkhed Tq. umakhed
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
Panchayat samiti umarkhed Tq. umakhed
3 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
23 Jul 2024
eProcurement System Government of Maharashtra Created By: PRAVINKUMAR WANKHEDE Created Date/Time: 03-Aug-2024 06:12 PM Tender Title: Special repairs to zp praimary school (jilha warshik yojna) at nignur jaha Tender ID: 2024_YAVAT_1057335_1
Tender Inviting Authority: Panchayat samiti umarkhed Tq. umakhed Dist Yavatmal,
Name of Work: Special repairs to zp praimary school (jilha warshik yojna) at nignur jaha Tq Umarkhed Dist. Yavatmal
Contract No: NIT 31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGNATH DATTA DHOLE(GSTN-NA)--5989150 500000.00 1.00 505000.00 Five Lakh Five Thousand
2.00 SANDIP BABARAO SURYAWANSHI(GSTN-NA)--5990254 500000.00 2.00 510000.00 Five Lakh Ten Thousand
3.00 chandrshekhar devsarkar(GSTN-NA)--5990518 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: chandrshekhar devsarkar(499950.00)
BOQ Summary Details Tender Title: Special repairs to zp praimary school (jilha warshik yojna) at nignur jaha Tender ID: 2024_YAVAT_1057335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chandrshekhar devsarkar 499950.00 L1
2 NAGNATH DATTA DHOLE 505000.00 L2
3 SANDIP BABARAO SURYAWANSHI 510000.00 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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