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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC FINANCE BIDS IS LOWER |
| 2 | L2₹2.3 L+₹2,756.40 (1.20%)Rejected-Finance SHRI T K NAUKARKAR ASEGAON YAVATMAL ASEGAON DEVI TAL BABHULGAON YAVATMAL YAVATMAL MAHARASHTRA 445001 UDYAM MH 36 0007251 | YAVATMAL | MAHARASHTRA | 445001 | ₹2.3 L+₹2,756.40 (1.20%) | L2 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS |
| 3 | L3₹2.3 L+₹3,560.35 (1.55%)Rejected-Finance | ₹2.3 L+₹3,560.35 (1.55%) | L3 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS |
Tender Value
₹2.3 L
Closing Date
23 Feb 2024, 11:00 amClosed
SARPANCH SACHIV GRAMPANCHYAT LINGATI
SARPANCH SACHIV GRAMPANCHYAT LINGATI
TIN SHED FOR RO MACHINE AT LINGATI TQ KELAPUR DIst YAVATMAL
2024_YAVAT_1010118_1
E-Tender3/2023-24
Open Tender
Civil Works
Percentage
365 days
GRAMPANCHYAT LINGATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
26 Feb 2024
19 Feb 2024
24 Feb 2024
19 Feb 2024
23 Feb 2024
19 Feb 2024
eProcurement System Government of Maharashtra Created By: MAROTI MARAPE Created Date/Time: 26-Feb-2024 10:42 AM Tender Title: TIN SHED FOR RO MACHINE AT LINGATI TQ KELAPUR DIst YAVATMAL Tender ID: 2024_YAVAT_1010118_1
Tender Inviting Authority: Grampanchyat Lingati
Name of Work: TIN SHED FOR RO MACHINE AT:- LINGATI TQ.:- KELAPUR Dst.:-YAVATMAL
Contract No: etender 03-2023/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MULTI SERVICES(GSTN-NA) 229700.00 0.00 229700.00 Two Lakh Twenty Nine Thousand Seven Hundred
2.00 SHREE SAI DIGITAL(GSTN-NA) 229700.00 1.55 233260.35 Two Lakh Thirty Three Thousand Two Hundred and Sixty
3.00 M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED(GSTN-NA) 229700.00 1.20 232456.40 Two Lakh Thirty Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SK MULTI SERVICES(229700.00)
BOQ Summary Details Tender Title: TIN SHED FOR RO MACHINE AT LINGATI TQ KELAPUR DIst YAVATMAL Tender ID: 2024_YAVAT_1010118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MULTI SERVICES 229700.00 L1
2 M/S SURAJ MULTI SUPPLIER (OPC) PRIVATE LIMITED 232456.40 L2
3 SHREE SAI DIGITAL 233260.35 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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