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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹10.4 L+₹22,389 (2.20%)Rejected-Finance | L2 | Rejected-Finance 2 nd lowest | |
| 3 | L3₹10.5 L+₹30,530 (3.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹10.2 L
EMD Value
₹10,177
Closing Date
22 Feb 2023, 5:00 pmClosed
Add Chief Exectutive Officer Z P Washim
Zilla Parishad Washim
Repair to PHC Subcentre and Construction of internal road,drainage and other work At.Wakad, Tq.Risod, Dist.Washim
2023_WASHI_870977_6
ZPWASHIM/WORKS/Tender NIT No.02/2022-2023/1st call
Open Tender
Civil Works
Percentage
60 days
Washim
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
₹10,177
27 Mar 2023
8 Feb 2023
23 Feb 2023
8 Feb 2023
22 Feb 2023
8 Feb 2023
eProcurement System Government of Maharashtra Created By: Dayaram Kharole Created Date/Time: 01-Mar-2023 07:07 PM Tender Title: Repair to PHC Subcentre and Construction of internal road,drainage and other work At.Wakad, Tq.Risod, Dist.Washim Tender ID: 2023_WASHI_870977_6
contract No: Executive Engineer Works Division Z P Washim
Name of Work: Repair to PHC Subcentre & Construction of internal road,drainage & other work At.Wakad, Tq.Risod, Dist.Washim
Contract No: NIT 3/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHTVINAYAK MAJUR KAMGAR SAHAKARI SANSTHA(GSTN-27AAAAA3935F1Z2) 1017649.94 2.20 1040038.24 Ten Lakh Fourty Thousand Thirty Eight
2.00 Shardadevi MKSS(GSTN-NA) 1017649.94 3.00 1048179.44 Ten Lakh Fourty Eight Thousand One Hundred and Seventy Nine
3.00 MEDSHI SAHAKARI MAJOOR SANSTHA(GSTN-NA) 1017649.94 0.00 1017649.94 Ten Lakh Seventeen Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: MEDSHI SAHAKARI MAJOOR SANSTHA(1017649.94)
BOQ Summary Details Tender Title: Repair to PHC Subcentre and Construction of internal road,drainage and other work At.Wakad, Tq.Risod, Dist.Washim Tender ID: 2023_WASHI_870977_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEDSHI SAHAKARI MAJOOR SANSTHA 1017649.94 L1
2 ASHTVINAYAK MAJUR KAMGAR SAHAKARI SANSTHA 1040038.24 L2
3 Shardadevi MKSS 1048179.44 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
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