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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.4 L+₹64.95 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹13,055.19 (2.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
5 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gramsevak V P Nandra Bk Tal Dist Jalgaon
V P Nandra Bk Tal Dist Jalgaon
Providing Distribution system at Nandra Bk Tal Dist Jalgaon, Providing Distribution system at Nandra Bk Tal Dist Jalgaon
2024_JALGA_1097633_2
JLVP- eTender NandraBk-01/2024-25
Open Tender
Civil Works
Percentage
120 days
V P Nandra Bk Tal Dist Jalgaon
Providing Distribution system at Nandra Bk Tal Dist Jalgaon, Construction and Repairs of Gutter with Dhapa at Nandra Bk Tal Dist Jalgaon
3 documents required · 3 mandatory
₹0
Exempted
7 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Ratnamal Ghule Created Date/Time: 07-Oct-2024 10:04 AM Tender Title: Work Under 15th Finance Commission Tender ID: 2024_JALGA_1097633_2
Tender Inviting Authority: Sarpanch / Gramsevak At Nandra Bk Tal Dist Jalgaon
Name of Work : Construction and Repairs of Gutter with Dhapa at Nandra Bk Tal Dist Jalgaon, Providing Distribution system at Nandra Bk Tal Dist Jalgaon, Providing Distribution system at Nandra Bk Tal Dist Jalgaon, Providing Distribution system at Nandra Bk Tal Dist Jalgaon
Contract No: JLVP/Nandra Bk/eTender - 01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.GOPAL DILIP BHOI (GSTN-27CNNPB9845C1ZT) BID ID -6190276 649511.96 1.00 656007.08 Six Lakh Fifty Six Thousand Seven
2.00 Virendrakumar Rajendra Patil(GSTN-NA)--6227923 649511.96 -1.01 642951.89 Six Lakh Fourty Two Thousand Nine Hundred and Fifty One
3.00 SUPEKAR AKANKSHA UMAJI(GSTN-NA)--6191762 649511.96 -1.00 643016.84 Six Lakh Fourty Three Thousand Sixteen
Lowest Amount Quoted BY: Virendrakumar Rajendra Patil(642951.89)
BOQ Summary Details Tender Title: Work Under 15th Finance Commission Tender ID: 2024_JALGA_1097633_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Virendrakumar Rajendra Patil 642951.89 L1
2 SUPEKAR AKANKSHA UMAJI 643016.84 L2
3 Mr.GOPAL DILIP BHOI 656007.08 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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