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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ON DATED 15/03/2024 | |
| 2 | L2₹27.4 L+₹27,159.92 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹27.8 L+₹63,373.15 (2.33%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹27.4 L
EMD Value
₹27,441
Closing Date
22 Jan 2024, 5:00 pmClosed
EE RWS ZP OSMANABAD
EE RWS ZP OSMANABAD
Solid Waste and Liquid Waste Water Management At JAWALA NI TQ PARANDA Dist-DHARASHIV
2024_OSMAN_984376_1
2/2023-24 Solid Waste and Liquid Waste Water Manag
Open Tender
Solid Waste Management
Percentage
90 days
JAWALA NI TQ PARANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹27,441
16 Apr 2024
15 Jan 2024
24 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System Government of Maharashtra Created By: Ramesh Dhavale Created Date/Time: 15-Mar-2024 04:41 PM Tender Title: Solid Waste and Liquid Waste Water Management At JAWALA NI TQ PARANDA Dist-DHARASHIV Tender ID: 2024_OSMAN_984376_1
Tender Inviting Authority: Grampanchayt At- Jawala (NI) tq- Paranda
Name of Work: Construction of solid and liquid waste management system at- Jawala (NI) tq- Paranda dist. Osmanabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 [email protected](GSTN-27AAAAM1976A1ZV) 2743426.64 1.32 2779639.87 Twenty Seven Lakh Seventy Nine Thousand Six Hundred and Thirty Nine
2.00 KASHTKARI MAJUR SAHKARI SANSTHA LTD OSMANABAD(GSTN-NA) 2743426.64 -.99 2716266.72 Twenty Seven Lakh Sixteen Thousand Two Hundred and Sixty Six
3.00 SANT DNYANESHWAR MAULI MSS LTD. AWARPIMPRI TQ. PARANDA(GSTN-NA) 2743426.64 0.00 2743426.64 Twenty Seven Lakh Fourty Three Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: KASHTKARI MAJUR SAHKARI SANSTHA LTD OSMANABAD(2716266.72)
BOQ Summary Details Tender Title: Solid Waste and Liquid Waste Water Management At JAWALA NI TQ PARANDA Dist-DHARASHIV Tender ID: 2024_OSMAN_984376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHTKARI MAJUR SAHKARI SANSTHA LTD OSMANABAD 2716266.72 L1
2 SANT DNYANESHWAR MAULI MSS LTD. AWARPIMPRI TQ. PARANDA 2743426.64 L2
3 [email protected] 2779639.87 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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