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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC AT GADCHIROLI TAH DIST GADCHIROLI | GADCHIROLI | GADCHIROLI | MAHARASHTRA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.2 L+₹1,428.27 (0.34%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹4.2 L+₹2,436.46 (0.59%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹4,201
Closing Date
3 Jun 2023, 6:00 pmClosed
Grampanchayat Secretary/Sarpanch
At Grampanchayat Khamtala
Major Repair to Z.P.Primary School Building At Village Marma in G.P.Khamtala Tah.Dhanora
2023_GADCH_909482_1
B-1/01/2023-24
Open Tender
Civil Works
Percentage
180 days
Marma
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,201
Yes
19 Sept 2024
27 May 2023
5 Jun 2023
27 May 2023
3 Jun 2023
27 May 2023
eProcurement System Government of Maharashtra Created By: Parvta Koreti Created Date/Time: 06-Jun-2023 12:07 PM Tender Title: Major Repair to Z.P.Primary School Building At Village Marma Tender ID: 2023_GADCH_909482_1
Tender Inviting Authority: SECRETARY
Name of Work :- Major Repair to Z.P.Primary School Building At Village Marma in G.P.Khamtala Tah.Dhanora
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVANSH TRADING COMPANY(GSTN-27BOMPA4336N1ZN) 420080.00 -.99 415921.21 Four Lakh Fifteen Thousand Nine Hundred and Twenty One
2.00 DEVENDRA ANAND DEVIKAR(GSTN-NA) 420080.00 -.65 417349.48 Four Lakh Seventeen Thousand Three Hundred and Fourty Nine
3.00 K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 420080.00 -.41 418357.67 Four Lakh Eighteen Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: DEVANSH TRADING COMPANY(415921.21)
BOQ Summary Details Tender Title: Major Repair to Z.P.Primary School Building At Village Marma Tender ID: 2023_GADCH_909482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH TRADING COMPANY 415921.21 L1
2 DEVENDRA ANAND DEVIKAR 417349.48 L2
3 K B CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 418357.67 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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