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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.6 LAccepted-AOC | 1 | Accepted-AOC y | |
| 2 | 2₹17.4 L+₹58,711.89 (3.50%)Rejected-AOC | 2 | Rejected-AOC n | |
| 3 | 3₹17.6 L+₹83,874.12 (5.00%)Rejected-AOC | 3 | Rejected-AOC n |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
5 Aug 2024, 5:45 pmClosed
EE
zp
Providing and Fixing Paver Blocks at Nahanu kashinath bhil To Dilip ranaji bhil house end trible vasti at V.P.June Mohide Tal Dist - Nandurbar
2024_NANDU_1057693_28
2024_NANDU_ETN-1/2024-25
Open Tender
Civil Works
Percentage
120 days
Nandurbar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹17,000
13 Sept 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System Government of Maharashtra Created By: Sanjeev Pawar Created Date/Time: 10-Aug-2024 02:11 PM Tender Title: Providing and Fixing Paver Blocks at Nahanu kashinath bhil To Dilip ranaji bhil house end trible vasti at V.P.June Mohide Tal Dist - Nandurbar Tender ID: 2024_NANDU_1057693_28
Tender Inviting Authority: Executive Engineer Work Division Z.P. Nandurbar
Name of work- Providing & Fixing Paver Blocks at Nahanu kashinath bhil To Dilip ranaji bhil house end trible vasti @ V.P.June Mohide Tal & Dist - Nandurbar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ch.Kalyaneshwar MSS Ltd(GSTN-NA)--6006624 1677482.48 0.00 1677482.48 Sixteen Lakh Seventy Seven Thousand Four Hundred and Eighty Two
2.00 Indira Adiwasi Majoor Sah. Soc. Ltd.(GSTN-NA)--6006662 1677482.48 3.50 1736194.37 Seventeen Lakh Thirty Six Thousand One Hundred and Ninty Four
3.00 Prerna Majoor Sah. Soc. Ltd.(GSTN-NA)--6006651 1677482.48 5.00 1761356.60 Seventeen Lakh Sixty One Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Ch.Kalyaneshwar MSS Ltd(1677482.48)
BOQ Summary Details Tender Title: Providing and Fixing Paver Blocks at Nahanu kashinath bhil To Dilip ranaji bhil house end trible vasti at V.P.June Mohide Tal Dist - Nandurbar Tender ID: 2024_NANDU_1057693_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ch.Kalyaneshwar MSS Ltd 1677482.48 L1
2 Indira Adiwasi Majoor Sah. Soc. Ltd. 1736194.37 L2
3 Prerna Majoor Sah. Soc. Ltd. 1761356.60 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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