Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹5,447 (0.95%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.9 L+₹14,292 (2.50%)Rejected-Finance | L3 | Rejected-Finance REJCTED |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
23 May 2022, 5:00 pmClosed
GP RAJANDA
GP RAJANDA TQ BARSHITAKALI DIST AKOLA
Construction of Tin Shed And Providing and Fixing RO Plant of Capacity 1000 LPH at Rajanda Tq. Barshitakali Dist Akola
2022_AKOLA_798704_1
PS/BATA/GP/RAJANDA/01/22-23
Open Tender
Civil Works
Percentage
60 days
GP RAJANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,000
Yes
27 May 2022
16 May 2022
23 May 2022
16 May 2022
23 May 2022
16 May 2022
eProcurement System Government of Maharashtra Created By: RAHUL ARAKHARAO Created Date/Time: 26-May-2022 12:11 PM Tender Title: Construction of Tin Shed And Providing and Fixing RO Plant of Capacity 1000 LPH at Rajanda Tq. Barshitakali Dist Akola Tender ID: 2022_AKOLA_798704_1
Tender Inviting Authority: GRAM PANCHAYAT RAJANDA TQ BARSHITAKLI DIST AKOLA
Name of Work: Construction of Tin Shed And Providing and Fixing RO Plant of Capacity 1000 LPH at Rajanda Tq. Barshitakali Dist Akola
Contract No: E-Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA RUDRAYANI SERVICES(GSTN-NA) 571700.00 0.00 571700.00 Five Lakh Seventy One Thousand Seven Hundred
2.00 UNNATI GOVERNMENT CONTRACTOR AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 571700.00 1.00 577417.00 Five Lakh Seventy Seven Thousand Four Hundred and Seventeen
3.00 DATTA KRUPA BUILDING MATERIAL SUPPLIERS(GSTN-NA) 571700.00 2.50 585992.50 Five Lakh Eighty Five Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: MA RUDRAYANI SERVICES(571700.00)
BOQ Summary Details Tender Title: Construction of Tin Shed And Providing and Fixing RO Plant of Capacity 1000 LPH at Rajanda Tq. Barshitakali Dist Akola Tender ID: 2022_AKOLA_798704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA RUDRAYANI SERVICES 571700.00 L1
2 UNNATI GOVERNMENT CONTRACTOR AND BUILDING MATERIAL SUPPLIER 577417.00 L2
3 DATTA KRUPA BUILDING MATERIAL SUPPLIERS 585992.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .