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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.1 L+₹10,965.05 (1.00%)Rejected-Finance | ₹11.1 L+₹10,965.05 (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L2₹11.2 L+₹21,930.10 (2.00%)Rejected-Finance | ₹11.2 L+₹21,930.10 (2.00%) | L2 | Rejected-Finance L2 |
Tender Value
₹11.0 L
Closing Date
17 Apr 2023, 4:55 pmClosed
SARPANCH GRAMSEVAK
GRAMPANCHYAT KARYALAY AT BUDHODA
Supply of various Item For Grampanchyat Karyalay At Budhoda Tq Ausa Dist Latur
2023_LATUR_894716_1
Etender/15th/ALL/1
Open Tender
Civil Works
Percentage
30 days
Budhoda
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
17 Apr 2023
17 Apr 2023
17 Apr 2023
17 Apr 2023
17 Apr 2023
17 Apr 2023
eProcurement System Government of Maharashtra Created By: Ganpathi Chavan Created Date/Time: 17-Apr-2023 05:22 PM Tender Title: Supply of various Item For Grampanchyat Karyalay At Budhoda Tq Ausa Dist Latur Tender ID: 2023_LATUR_894716_1
Tender Inviting Authority: GRAMPANCHAYAT KARYALAY AT BUDHODATQ AUSA DIST LATUR
Name of Work: Supply of various Item For Grampanchyat Karyalay At Budhoda Tq Ausa Dist Latur
Contract No: Etender/15th/ALL/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vedant Multiservices(GSTN-NA) 1096505.000 -0.000 1096505.000 Ten Lakh Ninty Six Thousand Five Hundred and Five
2.00 VIGHNAHARTA ENGINEERS AND ASSOCIATES(GSTN-NA) 1096505.000 1.000 1107470.050 Eleven Lakh Seven Thousand Four Hundred and Seventy
3.00 Pranik Computers(GSTN-NA) 1096505.000 2.000 1118435.100 Eleven Lakh Eighteen Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Vedant Multiservices(1096505.000)
BOQ Summary Details Tender Title: Supply of various Item For Grampanchyat Karyalay At Budhoda Tq Ausa Dist Latur Tender ID: 2023_LATUR_894716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vedant Multiservices 1096505.000 L1
2 VIGHNAHARTA ENGINEERS AND ASSOCIATES 1107470.050 L2
3 Pranik Computers 1118435.100 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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