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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.9 L+₹395.43 (0.10%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.0 L+₹593.15 (0.15%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3,954
Closing Date
25 Jan 2023, 6:00 pmClosed
Grampanchayat Secretary/Sarpanch
At Grampanchayat Maler Mal
Functional Household Tap Connections At Village Maler Mal Water Supply Scheme In G.P Maler Mal Tah. Chamorshi
2023_GADCH_866895_1
B-1/08/2022-2023
Open Tender
Civil Works - Water Works
Percentage
180 days
Maler Mal
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹3,954
Yes
27 Dec 2024
18 Jan 2023
27 Jan 2023
18 Jan 2023
25 Jan 2023
18 Jan 2023
eProcurement System Government of Maharashtra Created By: Gurudeo nimgade Created Date/Time: 09-Feb-2023 02:13 PM Tender Title: Functional Household Tap Connections At Village Maler Mal Water Supply Scheme In G.P Maler Mal Tender ID: 2023_GADCH_866895_1
Tender Inviting Authority : Secretary and Sarpanch
Name of Work :- Functional Household Tap Connections At Village Maler Mal Water Supply Scheme In G.P Maler Mal Tah. Chamorshi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 395433.00 -.10 395037.57 Three Lakh Ninty Five Thousand Thirty Seven
2.00 Kanak Construction And Supplier(GSTN-NA) 395433.00 -.15 394839.85 Three Lakh Ninty Four Thousand Eight Hundred and Thirty Nine
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 395433.00 -.25 394444.42 Three Lakh Ninty Four Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: KAPIL DEVARAV PENDAM(394444.42)
BOQ Summary Details Tender Title: Functional Household Tap Connections At Village Maler Mal Water Supply Scheme In G.P Maler Mal Tender ID: 2023_GADCH_866895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVARAV PENDAM 394444.42 L1
2 Kanak Construction And Supplier 394839.85 L2
3 VIDYASAGAR WAMANRAO VALODE 395037.57 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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