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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.0 LAccepted-AOC | l1 | Accepted-AOC 199960.00 | |
| 2 | l2₹2.0 L+₹2,040 (1.02%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹2.0 L+₹4,040 (2.02%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
30 Nov 2024, 5:10 pmClosed
GP BELORA
GP BELORA
Special Repairs and Colouring to Magaswargiy Samaj Mandir
2024_YAVAT_1118181_1
NIT05/2024-25
Open Tender
Civil Works
Percentage
180 days
GP BELORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹2,000
Yes
25 Feb 2025
26 Nov 2024
2 Dec 2024
26 Nov 2024
30 Nov 2024
26 Nov 2024
eProcurement System Government of Maharashtra Created By: GAJANAN EDATKAR Created Date/Time: 05-Dec-2024 11:57 AM Tender Title: Special Repairs and Colouring to Magaswargiy Samaj Mandir Tender ID: 2024_YAVAT_1118181_1
Tender Inviting Authority: SARPANCH / SACHIV / UPSARPANCH BELORA TA YAVAMAL DIST YAVATMAL
Name of Work : Special Repairs and Colouring To Magaswargiy Samaj Mandir At vill Belora Ta Dist yavatmal
Contract No: 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nitin Bharti (GSTN-NA) BID ID -6349512 200000.00 -0.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 Jaykumar Maroti Dahare (GSTN-NA) BID ID -6349567 200000.00 2.00 204000.00 Two Lakh Four Thousand
3.00 KUNAL VINAY JAGTAP (GSTN-NA) BID ID -6349585 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: Nitin Bharti(199960.00)
BOQ Summary Details Tender Title: Special Repairs and Colouring to Magaswargiy Samaj Mandir Tender ID: 2024_YAVAT_1118181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Bharti (BID ID -6349512) 199960.00 L1
2 KUNAL VINAY JAGTAP (BID ID -6349585) 202000.00 L2
3 Jaykumar Maroti Dahare (BID ID -6349567) 204000.00 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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