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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical JOGESHWARI W 758 ADARS NEW LINK ROAD 758 ADARS MUMBAI 400101 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
15 Feb 2020, 5:45 pmClosed
Sarpanch Grampanchayat Office Kudan
Grampanchayat Office Kudan
Civil Work For Grampanchayat Kudan(Group work), Tal. Palghar. Dist. Palghar.
2020_PALGH_545492_1
ZP/PS PALGHAR/GP KUDAN/2019-20/002
Open Tender
Civil Works
Percentage
90 days
TAL PALGHAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹800
Online Payment
₹10,000
17 Feb 2020
6 Feb 2020
17 Feb 2020
6 Feb 2020
15 Feb 2020
6 Feb 2020
eProcurement System Government of Maharashtra Created By: DHANASHRI D SANKHE Created Date/Time: 17-Feb-2020 06:23 PM Tender Title: Civil Work For Grampanchayat Kudan(Group work), Tal. Palghar. Dist. Palghar. Tender ID: 2020_PALGH_545492_1
Tender Inviting Authority: Grampanchayat Kudan Sarpanch / Gramsevak Tal Palghar
Name of Work: Civil Work For Grampanchayat Kudan(Group work), Tal. Palghar. Dist. Palghar.
Contract No: ZP PALGHAR/PS PALGHAR/GP KUDAN/2019-2020/001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Viraj Avinash Patil 938409.000 1.000 947793.090 Nine Lakh Fourty Seven Thousand Seven Hundred and Ninty Three
2.00 SAUMIL VIKAS RAUT 938409.000 -12.200 823923.102 Eight Lakh Twenty Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: SAUMIL VIKAS RAUT(823923.102)
BOQ Summary Details Tender Title: Civil Work For Grampanchayat Kudan(Group work), Tal. Palghar. Dist. Palghar. Tender ID: 2020_PALGH_545492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMIL VIKAS RAUT 823923.102 L1
2 Viraj Avinash Patil 947793.090 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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