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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L1 | Accepted-Finance DUE TO LOW RATE QUOTE | |
| 2 | L2₹3.2 L+₹3,495.43 (1.10%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE QUOTEZ | |
| 3 | L3₹3.2 L+₹4,130.96 (1.30%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE QUOTEZ |
Tender Value
Refer Docs
EMD Value
₹3,185
Closing Date
13 Mar 2025, 3:00 pmClosed
Sarpanch and Gramsevak
GP KARMAD TQ.CH.S.NAGARAR
Water supply PVC pipeline work at Karmad GP Karmad Tq.and Dist.Chh.Sambhajinagar
2025_AURAN_1158204_1
GP KAMAD/E TENDER /2024
Open Tender
Civil Works
Percentage
180 days
GP KARMAD TQ.CH.S.NAGARAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
₹3,185
Yes
13 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
eProcurement System Government of Maharashtra Created By: KRISHNA UKIRDE Created Date/Time: 13-Mar-2025 06:12 PM Tender Title: Water supply PVC pipeline work at Karmad GP Karmad Tq.and Dist.Chh.Sambhajinagar Tender ID: 2025_AURAN_1158204_1
Tender Inviting Authority: Administrator & Gramsevak G.P. Tq. Dist. Ch.Sambhajinagar
Name of Work: Water supply PVC pipeline work at Karmad GP Karmad
Contract No: GP/ /eTender/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAIKH ANSAR AKBAR (GSTN-NA) BID ID -6555752 317766.00 1.10 321261.43 Three Lakh Twenty One Thousand Two Hundred and Sixty One
2.00 SAI CONSTRUCTION (GSTN-NA) BID ID -6555643 317766.00 0.00 317766.00 Three Lakh Seventeen Thousand Seven Hundred and Sixty Six
3.00 ASHWINI SANTOSH LALE (GSTN-NA) BID ID -6555822 317766.00 1.30 321896.96 Three Lakh Twenty One Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SAI CONSTRUCTION(317766.00)
BOQ Summary Details Tender Title: Water supply PVC pipeline work at Karmad GP Karmad Tq.and Dist.Chh.Sambhajinagar Tender ID: 2025_AURAN_1158204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION (BID ID -6555643) 317766.00 L1
2 SHAIKH ANSAR AKBAR (BID ID -6555752) 321261.43 L2
3 ASHWINI SANTOSH LALE (BID ID -6555822) 321896.96 L3
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