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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹238.68 (0.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹278.46 (0.07%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹3,978
Closing Date
5 Oct 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
WADEGAON
C/O Sabhamandap At Village WADEGAON Grampanchayat WADEGAON Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1099434_1
2024_GADCH_506
Open Tender
Civil Works
Percentage
90 days
WADEGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹3,978
1 Apr 2025
30 Sept 2024
7 Oct 2024
30 Sept 2024
5 Oct 2024
30 Sept 2024
eProcurement System Government of Maharashtra Created By: BHAGYAWAN JANBANDHU Created Date/Time: 07-Oct-2024 06:27 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1099434_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,WADEGAON,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/O Sabhamandap At Village WADEGAON Grampanchayat WADEGAON Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/506
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARSHADKHAN PATHAN(GSTN-NA)--6232517 397800.00 -.09 397441.98 Three Lakh Ninty Seven Thousand Four Hundred and Fourty One
2.00 Kanak Construction And Supplier(GSTN-NA)--6231764 397800.00 -.15 397203.30 Three Lakh Ninty Seven Thousand Two Hundred and Three
3.00 KAPIL DEVARAV PENDAM(GSTN-NA)--6231973 397800.00 -.08 397481.76 Three Lakh Ninty Seven Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: Kanak Construction And Supplier(397203.30)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1099434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 397203.30 L1
2 ARSHADKHAN PATHAN 397441.98 L2
3 KAPIL DEVARAV PENDAM 397481.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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