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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹58,095.05 (9.65%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.8 L+₹77,900.18 (12.9%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.9 L+₹91,103.60 (15.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹6.6 L
EMD Value
₹6,700
Closing Date
24 May 2019, 5:00 pmClosed
CEO ZP AKOLA
CEO ZP AKOLA
Under Water Scarcity Special Repairs to GONDAPUR Tal and Dist Akola Village Water Supply Scheme
2019_AKOLA_442383_1
Tender Notic NO. 1913
Open Tender
Civil Works - Water Works
Percentage
20 days
akola
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹6,700
21 Jul 2021
17 May 2019
25 May 2019
17 May 2019
24 May 2019
17 May 2019
eProcurement System Government of Maharashtra Created By: Kishor Dhawale Created Date/Time: 30-May-2019 02:47 PM Tender Title: Under Water Scarcity Special Repairs to GONDAPUR Tal and Dist Akola Village Water Supply Scheme Tender ID: 2019_AKOLA_442383_1
Tender Inviting Authority: C.E.O ZP ALOLA
Name of Work: Under Water Scarcity Special Repairs to Gondapur Tal.&Dist Akola Village Water Supply Scheme
Contract No: E-Tender Notice 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH GULABRAO GHULE 660171.00 3.00 679976.13 Six Lakh Seventy Nine Thousand Nine Hundred and Seventy Six
2.00 PRANJAL NARENDRA PUROHIT 660171.00 5.00 693179.55 Six Lakh Ninty Three Thousand One Hundred and Seventy Nine
3.00 VASANTRAO SUBHASHRAO DESHMUKH 660171.00 0.00 660171.00 Six Lakh Sixty Thousand One Hundred and Seventy One
4.00 SAHEBRAO WANKHADE 660171.00 -8.80 602075.95 Six Lakh Two Thousand Seventy Five
Lowest Amount Quoted BY: SAHEBRAO WANKHADE(602075.95)
BOQ Summary Details Tender Title: Under Water Scarcity Special Repairs to GONDAPUR Tal and Dist Akola Village Water Supply Scheme Tender ID: 2019_AKOLA_442383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEBRAO WANKHADE 602075.95 L1
2 VASANTRAO SUBHASHRAO DESHMUKH 660171.00 L2
3 RAJESH GULABRAO GHULE 679976.13 L3
4 PRANJAL NARENDRA PUROHIT 693179.55 L4
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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