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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹1.8 L+₹404.37 (0.23%)Rejected-AOC | L-2 | Rejected-AOC rejected | |
| 3 | L-3₹1.8 L+₹668.09 (0.38%)Rejected-AOC | L-3 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹1,758
Closing Date
15 Jul 2024, 6:00 pmClosed
Grampchayat Sarpanch/ Secretary
At- Grampanchayat Kunghada
Drilling Of Bore And Fixing Of Handpump Borewell Near Z.P. Anganwadi No. 3 At. Kunghada (Rai) In Gp. Kunghada Tah Chamorshi Dist. Gadchiroli
2024_GADCH_1049623_1
B-01/02/2024-25
Open Tender
Civil Works
Percentage
180 days
Kunghada (Rai)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,758
Yes
13 Aug 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Maharashtra Created By: ravindra kunghadkar Created Date/Time: 29-Jul-2024 04:16 PM Tender Title: Drilling Of Bore And Fixing Of Handpump Borewell Near Z.P. Anganwadi No. 3 At. Kunghada (Rai) Tender ID: 2024_GADCH_1049623_1
Tender Inviting Authority : G.P Secretary
Name of Work :-Drilling Of Bore And Fixing Of Handpump Borewell Near Z.P. Anganwadi No. 3 At. Kunghada (Rai) In Gp. Kunghada Tah Chamorshi Dist. Gadchiroli
Contract No-B-1/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER (GSTN-27BCPPC8177A1ZJ) BID ID -5950399 175812.00 -.35 175196.66 One Lakh Seventy Five Thousand One Hundred and Ninty Six
2.00 NITYA TRADERS AND ENTERPRISES(GSTN-NA)--5950338 175812.00 -.58 174792.29 One Lakh Seventy Four Thousand Seven Hundred and Ninty Two
3.00 GAJANAN ENTERPRISES AHERI(GSTN-NA)--5950388 175812.00 -.20 175460.38 One Lakh Seventy Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: NITYA TRADERS AND ENTERPRISES(174792.29)
BOQ Summary Details Tender Title: Drilling Of Bore And Fixing Of Handpump Borewell Near Z.P. Anganwadi No. 3 At. Kunghada (Rai) Tender ID: 2024_GADCH_1049623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYA TRADERS AND ENTERPRISES 174792.29 L1
2 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER 175196.66 L2
3 GAJANAN ENTERPRISES AHERI 175460.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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