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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Compare Low Rate Tender | |
| 2 | L2₹5.0 L+₹499.96 (0.10%)Rejected-Finance | L2 | Rejected-Finance Compare High Rate Tender | |
| 3 | L3₹5.1 L+₹7,499.43 (1.50%)Rejected-Finance | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
18 Apr 2022, 5:45 pmClosed
SARAPANCH GRAMPANCHAYAT
GRAMPANCHAYAT ARAI
Construction Underground PVC Pipe Gutter At Annabhau Sathe nagar Arai Tal Satana Dist Nashik
2022_NASHI_788669_1
VP/GP/ARAI/2022-23/03
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHAYAT ARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
26 May 2022
9 Apr 2022
19 Apr 2022
9 Apr 2022
18 Apr 2022
9 Apr 2022
eProcurement System Government of Maharashtra Created By: subhash Bhamare Created Date/Time: 26-May-2022 03:44 PM Tender Title: Construction Underground PVC Pipe Gutter At Annabhau Sathe nagar Arai Tal Satana Dist Nashik Tender ID: 2022_NASHI_788669_1
Tender Inviting Authority: Sarpanch GRAMPANCHAYAT Arai TAL Baglan DIST NASHIK
Name of Work: Construction Underground PVC Pipe Gutter At Annabhau Sathe nagar Arai Tal Satana Dist Nashik
Contract No: VP/GP/ARA/2022-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR.TUSHAR KADU BORASE(GSTN-NA) 499962.000 0.100 500461.962 Five Lakh Four Hundred and Sixty One
2.00 ashish deole(GSTN-NA) 499962.000 1.500 507461.430 Five Lakh Seven Thousand Four Hundred and Sixty One
3.00 RUSHIKESH SAWALA(GSTN-NA) 499962.000 -0.000 499962.000 Four Lakh Ninty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: RUSHIKESH SAWALA(499962.000)
BOQ Summary Details Tender Title: Construction Underground PVC Pipe Gutter At Annabhau Sathe nagar Arai Tal Satana Dist Nashik Tender ID: 2022_NASHI_788669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUSHIKESH SAWALA 499962.000 L1
2 MR.TUSHAR KADU BORASE 500461.962 L2
3 ashish deole 507461.430 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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