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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | ₹6.4 L | L1 | Accepted-Finance ACCEPTED BEING LOWEST |
| 2 | L2₹6.5 L+₹6,840.29 (1.06%)Rejected-Finance FATORDA MARGAO GOA | ₹6.5 L+₹6,840.29 (1.06%) | L2 | Rejected-Finance REJECTED BEING HIGHEST |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
₹6.8 L
EMD Value
₹13,680
Closing Date
29 Jul 2024, 4:00 pmClosed
SARPANCH
VILLAGE PANCHAYAT SANVORDEM
Repair and Renovation of Spring in ward No 03 at Fondkuli in VP Sanvordem Taluka Sanguem
2024_VP_16326_1
VP/S/SAN/N.I.T./2024-25/480/2
Open Tender
Civil Works
Percentage
60 days
VILLAGE PANCHAYAT SANVORDEM
PLEASE REFER TENDER NOTICE
3 documents required · 3 mandatory
₹3,000
₹13,680
2 Dec 2024
17 Jul 2024
30 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
Government eProcurement System Created By: SUSHMA SAWANT DESSAI Created Date/Time: 31-Jul-2024 04:42 PM Tender Title: Repair and Renovation of Spring in ward No 03 at Fondkuli in VP Sanvordem Taluka Sanguem Tender ID: 2024_VP_16326_1
Tender Inviting Authority: VILLAGE PANCHAYAT SANVORDEM
Name of Work: Repair & Renovation of Spring in ward No.03 at Fondkuli in V.P. Sanvordem Taluka Sanguem
Contract No: VP/S/SAN/N.I.T./2024-25/480/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANT PANDHARI NAIK(GSTN-NA)--35747 684029.340 -6.000 642987.580 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Seven
2.00 SHUBHANGI PRAKASH BHANDARI(GSTN-NA)--35749 684029.340 -5.000 649827.873 Six Lakh Fourty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: SUSHANT PANDHARI NAIK(642987.580)
BOQ Summary Details Tender Title: Repair and Renovation of Spring in ward No 03 at Fondkuli in VP Sanvordem Taluka Sanguem Tender ID: 2024_VP_16326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANT PANDHARI NAIK 642987.580 L1
2 SHUBHANGI PRAKASH BHANDARI 649827.873 L2
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