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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 L+₹435.42 (0.10%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.3 L+₹653.13 (0.15%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4,354
Closing Date
25 Jan 2023, 6:00 pmClosed
Grampanchayat Secretary/Sarpanch
At Grampanchayat Maler Mal
Functional Household Tap Connections At Village Maler Chak Water Supply Scheme In G.P Maler Mal Tah. Chamorshi
2023_GADCH_866895_2
B-1/08/2022-2023
Open Tender
Civil Works - Water Works
Percentage
180 days
Maler Chak
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,354
Yes
27 Dec 2024
18 Jan 2023
27 Jan 2023
18 Jan 2023
25 Jan 2023
18 Jan 2023
eProcurement System Government of Maharashtra Created By: Gurudeo nimgade Created Date/Time: 09-Feb-2023 02:16 PM Tender Title: Functional Household Tap Connections At Village Maler Chak Water Supply Scheme In G.P Maler Mal Tender ID: 2023_GADCH_866895_2
Tender Inviting Authority : Secretary and Sarpanch
Name of Work :- Functional Household Tap Connections At Village Maler Chak Water Supply Scheme In G.P Maler Mal Tah. Chamorshi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanak Construction And Supplier(GSTN-NA) 435415.00 -.15 434761.88 Four Lakh Thirty Four Thousand Seven Hundred and Sixty One
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 435415.00 -.10 434979.59 Four Lakh Thirty Four Thousand Nine Hundred and Seventy Nine
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 435415.00 -.25 434326.46 Four Lakh Thirty Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: KAPIL DEVARAV PENDAM(434326.46)
BOQ Summary Details Tender Title: Functional Household Tap Connections At Village Maler Chak Water Supply Scheme In G.P Maler Mal Tender ID: 2023_GADCH_866895_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVARAV PENDAM 434326.46 L1
2 Kanak Construction And Supplier 434761.88 L2
3 VIDYASAGAR WAMANRAO VALODE 434979.59 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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