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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.7 L+₹5,809.43 (3.48%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹1.7 L+₹5,809.43 (3.48%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹1.7 L
EMD Value
₹1,668
Closing Date
6 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND GRAMSEVAK GP DHAHIPHAL TQ KALLAM
GRAMPANCHAYAT KARYALAYA DHAHIPHAL TQ KALLAM DIST DHARASHIV
Repair to Dahiphal P.H.C. Sub Center at Dahiphal Taluka Kallamb and District Dharashiv
2024_OSMAN_1077964_1
01/2024-25
Open Tender
Civil Works
Percentage
90 days
Dharashiv-Kallam-Dhahiphal
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,668
18 Feb 2025
30 Aug 2024
7 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: CHARANESHWAR PATIL Created Date/Time: 09-Sep-2024 04:23 PM Tender Title: Repair to Dahiphal P.H.C. Sub Center at Dahiphal Taluka Kallamb and District Dharashiv Tender ID: 2024_OSMAN_1077964_1
Tender Inviting Authority: Sarpanch / Gramsevak G.P. Office Dahiphal Taluka Kallamb and District Dharashiv
Name of Work: Repair to Dahiphal P.H.C. Sub Center at Dahiphal Taluka Kallamb and District Dharashiv
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 [email protected] (GSTN-27AAAAM1976A1ZV) BID ID -6116419 166773.11 3.50 172582.54 One Lakh Seventy Two Thousand Five Hundred and Eighty Two
2.00 UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA(GSTN-NA)--6115221 166773.11 0.00 166773.11 One Lakh Sixty Six Thousand Seven Hundred and Seventy Three
3.00 santdynaeshwar m s s ltd mangrul(GSTN-NA)--6116543 166773.11 2.00 170092.78 One Lakh Seventy Thousand Ninty Two
Lowest Amount Quoted BY: UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA(166773.11)
BOQ Summary Details Tender Title: Repair to Dahiphal P.H.C. Sub Center at Dahiphal Taluka Kallamb and District Dharashiv Tender ID: 2024_OSMAN_1077964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA 166773.11 L1
2 santdynaeshwar m s s ltd mangrul 170092.78 L2
3 [email protected] 172582.54 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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