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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | ₹16.6 L | L1 | Accepted-AOC AS PER BOQ SUMMARY |
| 2 | L2₹16.9 L+₹28,838.43 (1.74%)Rejected-AOC LAHAR | ₹16.9 L+₹28,838.43 (1.74%) | L2 | Rejected-AOC AS PER BOQ SUMMARY |
| 3 | L3₹16.9 L+₹36,296.64 (2.19%)Rejected-AOC | ₹16.9 L+₹36,296.64 (2.19%) | L3 | Rejected-AOC AS PER BOQ SUMMARY |
Tender Value
₹16.6 L
EMD Value
₹16,574
Closing Date
2 Oct 2024, 6:55 pmClosed
Executive Engineer Works Dept ZP Parbhani
Works Dept ZP Parbhani
Construction of Grampanchyat Office at Nagathana. Tq. Gangakhed and Dist. Parbhani.
2024_PARBH_1092233_1
ZPPBN/WD/eTENDER/168/24-25
Open Tender
Civil Works
Percentage
190 days
Tq. Gangakhed and Dist. Parbhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,370
₹16,574
17 Feb 2025
25 Sept 2024
3 Oct 2024
25 Sept 2024
2 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: Dhondiram Sopan Udanshive Created Date/Time: 15-Oct-2024 01:27 PM Tender Title: Construction of Grampanchyat Office at Nagathana. Tq. Gangakhed and Dist. Parbhani. Tender ID: 2024_PARBH_1092233_1
Tender Inviting Authority: EXECUTIVE ENGINEER (WORKS) Z.P.PARBHANI
Name of Work: Construction of Grampanchyat Office at Nagathana. Tq. Gangakhed & Dist. Parbhani.
Contract No: ZPPBN/WD/eTENDER/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s L n S Constructions(GSTN-NA)--6212963 1657380.92 2.19 1693677.64 Sixteen Lakh Ninty Three Thousand Six Hundred and Seventy Seven
2.00 Sohel construction AND steel work(GSTN-NA)--6212767 1657380.92 1.74 1686219.43 Sixteen Lakh Eighty Six Thousand Two Hundred and Ninteen
3.00 SUMMER SUPPLIERS(GSTN-NA)--6212271 1657380.92 0.00 1657381.00 Sixteen Lakh Fifty Seven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: SUMMER SUPPLIERS(1657381.00)
BOQ Summary Details Tender Title: Construction of Grampanchyat Office at Nagathana. Tq. Gangakhed and Dist. Parbhani. Tender ID: 2024_PARBH_1092233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMMER SUPPLIERS 1657381.00 L1
2 Sohel construction AND steel work 1686219.43 L2
3 M/s L n S Constructions 1693677.64 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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