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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC BALLARPUR DIST CHANDRAPUR MAHARASHTRA | BALLARPUR | CHANDRAPUR | MAHARASHTRA | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹2.7 L (2.01%)Rejected-Finance | ₹1.4 Cr+₹2.7 L (2.01%) | L2 | Rejected-Finance NOT ACCEPT COMMEETY |
| 3 | L3₹1.4 Cr+₹6.7 L (5.01%)Rejected-Finance NAGPUR ROAD CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | ₹1.4 Cr+₹6.7 L (5.01%) | L3 | Rejected-Finance NOT ACCEPT COMMEETY |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
27 Jan 2024, 5:00 pmClosed
chief officer
..npw
etender notice as per nit
2024_DMA_982891_1
npw/etendernotice/1/177/2024
Open Tender
Support/Maintenance Service
Percentage
180 days
..nagar parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,000
₹1.3 L
27 Feb 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
27 Jan 2024
12 Jan 2024
eProcurement System Government of Maharashtra Created By: Rajesh Bhagat Created Date/Time: 30-Jan-2024 03:24 PM Tender Title: etender notice as per nit Tender ID: 2024_DMA_982891_1
Tender Inviting Authority: CHIEF OFFICER WADI
Name of Work: MAJHI VASUNDHARA ABHIYAN 3.0 UNDER DIFFERENT TYPES OF WORK AS PER DPR, AT MUNICIPAL COUNCIL WARDHA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nikhar Electricals, Gadchiroli(GSTN-27BAOPN4341Q1ZY) 13461370.00 2.00 13730597.40 One Crore Thirty Seven Lakh Thirty Thousand Five Hundred and Ninty Seven
2.00 TAKAU UPCYCLING COMPANY(GSTN-NA) 13461370.00 5.00 14134438.50 One Crore Fourty One Lakh Thirty Four Thousand Four Hundred and Thirty Eight
3.00 BHAGAT PLASTIC(GSTN-NA) 13461370.00 -.01 13460023.86 One Crore Thirty Four Lakh Sixty Thousand Twenty Three
Lowest Amount Quoted BY: BHAGAT PLASTIC(13460023.86)
BOQ Summary Details Tender Title: etender notice as per nit Tender ID: 2024_DMA_982891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGAT PLASTIC 13460023.86 L1
2 Nikhar Electricals, Gadchiroli 13730597.40 L2
3 TAKAU UPCYCLING COMPANY 14134438.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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