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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | L1 | Accepted-AOC We are accept the financial Two Tender | |
| 2 | L2₹16.1 L+₹15,956 (1.00%)Rejected-Finance | L2 | Rejected-Finance Above Bid | |
| 3 | L3₹16.3 L+₹31,912 (2.00%)Rejected-Finance | L3 | Rejected-Finance Above Bid |
Tender Value
Refer Docs
Closing Date
30 May 2022, 6:00 pmClosed
Sarpanch Sachiv Grampanchayat Daheli
Sarpanch Sachiv Grampanchayat Daheli
Solid And Liquid Waste Management works At. Gp. Daheli Tq- Kelapur Dist- Yavatmal
2022_YAVAT_797998_2
TENDER_2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Sarpanch Sachiv Grampanchayat Daheli
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
2 Jun 2022
28 May 2022
30 May 2022
28 May 2022
30 May 2022
28 May 2022
eProcurement System Government of Maharashtra Created By: Santosh Nanaji Wadhai Santosh Nanaji Wadhai Created Date/Time: 02-Jun-2022 05:51 PM Tender Title: Solid And Liquid Waste Management works At. Gp. Daheli Tq- Kelapur Dist- Yavatmal Tender ID: 2022_YAVAT_797998_2
Tender Inviting Authority: SARPANCH SACHIV GRAMPANCHAYAT DAHELI
Name of Work: Solid And Liquid Waste Management works At. Gp. Daheli Tq- Kelapur Dist- Yavatmal
Contract No: ZP_GP_Dahelii_2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAYA MULTI SERVICES(GSTN-NA) 1595600.000 1.000 1611556.000 Sixteen Lakh Eleven Thousand Five Hundred and Fifty Six
2.00 BALU UKANDRAO JADHAV(GSTN-NA) 1595600.000 -0.000 1595600.000 Fifteen Lakh Ninty Five Thousand Six Hundred
3.00 PANKAJ SHRIRAM RATHOD(GSTN-NA) 1595600.000 2.000 1627512.000 Sixteen Lakh Twenty Seven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: BALU UKANDRAO JADHAV(1595600.000)
BOQ Summary Details Tender Title: Solid And Liquid Waste Management works At. Gp. Daheli Tq- Kelapur Dist- Yavatmal Tender ID: 2022_YAVAT_797998_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALU UKANDRAO JADHAV 1595600.000 L1
2 MAYA MULTI SERVICES 1611556.000 L2
3 PANKAJ SHRIRAM RATHOD 1627512.000 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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