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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹4.1 L+₹6,365 (1.56%)Rejected-AOC | 2 | Rejected-AOC N | |
| 3 | 3₹4.2 L+₹9,425 (2.31%)Rejected-AOC | 3 | Rejected-AOC N |
Tender Value
Refer Docs
EMD Value
₹4,100
Closing Date
23 May 2025, 9:00 amClosed
Sarpanch and G P Adhikari
G P office
under 15FC
2025_HINGO_1180742_2
GpPurjal/15FC/01
Open Tender
Civil Works
Percentage
90 days
Purajl
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,100
Yes
28 May 2025
16 May 2025
24 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Maharashtra Created By: Archana N Magar Created Date/Time: 28-May-2025 11:46 AM Tender Title: Const Of Under Ground Drain at Purjal Ta Aundha Tender ID: 2025_HINGO_1180742_2
Tender Inviting Authority: GRAM PANCHAYAT OFFICE, PURJAL TA AUNDHA DIST HINGOLI
Name of Work: const under ground drain at Purjal
Contract No: GRAM PANCHAYAT OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D D CONTRACTION (GSTN-NA) BID ID -6675053 408000.00 2.30 417384.00 Four Lakh Seventeen Thousand Three Hundred and Eighty Four
2.00 Tanamay Construction (GSTN-NA) BID ID -6674860 408000.00 -0.01 407959.20 Four Lakh Seven Thousand Nine Hundred and Fifty Nine
3.00 Balaji Parasram Devakar (GSTN-NA) BID ID -6674958 408000.00 1.55 414324.00 Four Lakh Fourteen Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Tanamay Construction(407959.20)
BOQ Summary Details Tender Title: Const Of Under Ground Drain at Purjal Ta Aundha Tender ID: 2025_HINGO_1180742_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanamay Construction (BID ID -6674860) 407959.20 L1
2 Balaji Parasram Devakar (BID ID -6674958) 414324.00 L2
3 D D CONTRACTION (BID ID -6675053) 417384.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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