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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹2,381.47 (1.10%)Rejected-Finance KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹4,546.45 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹2,165
Closing Date
27 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.G.G.P. OFFICE, KARLA TQ AUSA
AT S.G.G.P. OFFICE, KARLA TQ AUSA
Water Supply Work at Village Karla Tq. Ausa 15th F.C.
2024_LATUR_1088705_1
GP/ET/Karla/15FCGP/ET/22/24-25
Open Tender
Civil Works
Percentage
180 days
S.G.G.P. OFFICE, KARLA TQ AUSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹2,165
Yes
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Maharashtra Created By: Kale Kishor Created Date/Time: 27-Sep-2024 06:35 PM Tender Title: Water Supply Work at Village Karla Tq. Ausa 15th F.C. Tender ID: 2024_LATUR_1088705_1
Tender Inviting Authority: S.G.G.P. OFFICE, KARLA TQ AUSA
Name of Work: Water Supply Work at Village Karla Tq. Ausa 15th F.C.
Contract No: GP/ET/Karla/15FCGP/ET/22/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SYED ABDUR RAHMAN PASHA (GSTN-27FSVPS4337E1Z2) BID ID -6178500 216497.58 2.00 220827.53 Two Lakh Twenty Thousand Eight Hundred and Twenty Seven
2.00 AZHAR FAKIRPASHA SHAIKH (GSTN-27FJFPS4431E1Z5) BID ID -6178944 216497.58 1.00 218662.55 Two Lakh Eighteen Thousand Six Hundred and Sixty Two
3.00 BIRAJDAR MADAN MANIK(GSTN-NA)--6178697 216497.58 -.10 216281.08 Two Lakh Sixteen Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: BIRAJDAR MADAN MANIK(216281.08)
BOQ Summary Details Tender Title: Water Supply Work at Village Karla Tq. Ausa 15th F.C. Tender ID: 2024_LATUR_1088705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRAJDAR MADAN MANIK 216281.08 L1
2 AZHAR FAKIRPASHA SHAIKH 218662.55 L2
3 SHRI SYED ABDUR RAHMAN PASHA 220827.53 L3
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