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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,418.20Accepted-Finance AT NANGPUR POST KOTGUL TAH KORCHI DIST GADCHIROLI 441209 | GADCHIROLI | MAHARASHTRA | 441209 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹79,542+₹5,123.80 (6.89%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹80,370.20+₹5,952 (8.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
21 Oct 2020, 2:00 pmClosed
PRASHASAK / GRAMSEVAK
GP Armurkasa
Rate Contract of Building Materials for FY 2020-21 for GP Armurkasa, Tah. Korchi
2020_GADCH_616160_1
2020-21/ARMURKASA/2
Open Tender
Miscellaneous Works
Item Wise
120 days
Armurkasa
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online Payment
₹2,000
27 Oct 2020
14 Oct 2020
22 Oct 2020
14 Oct 2020
21 Oct 2020
14 Oct 2020
Material Items :
Murum
Bricks
Cement Grade - 53
Metal 80mm Hand
Metal 40mm Kreshar
Metal 30mm Kreshar
Metal 20mm Kreshar
Metal 12mm Kreshar
Metal 10mm Kreshar
Steel 18mm
Steel 16mm
Steet 12mm
Steel 10mm
Steel 8mm
Binding Wire (Centring Wire)
PVC Pipe 110mm
PVC Pipe 90mm
Paving Blocks
Tiles (Ceramic)
Vertified Tiles 2X4
Iron Sheet
Iron Angle
Nails
Iron Door with Frame and Palla
Iron Window with Frame and Palla
Chicken Mesh Net
Water Proofing Liquid
Water Proofing Polymer
Asian Paints
Mixture Machine with Operator
JCB with Operator
Tractor with Driver and Labours
Tractor Water Tanker with Driver
MAULI TRADERS
Godawari Traders
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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