Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹4.2 L+₹7,711 (1.89%)Rejected-AOC | 2 | Rejected-AOC N | |
| 3 | 3₹41,792−₹3.7 L (89.8%)Rejected-AOC | 3 | Rejected-AOC N |
Tender Value
Refer Docs
EMD Value
₹4,100
Closing Date
23 May 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch and g P Adhikari
G P office
under 15FC
2025_HINGO_1180742_1
GpPurjal/15FC/01
Open Tender
Civil Works - Water Works
Percentage
90 days
Purjal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,100
Yes
28 May 2025
16 May 2025
24 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Maharashtra Created By: Archana N Magar Created Date/Time: 28-May-2025 11:44 AM Tender Title: Making Water Supply Arrangement at Purjal Ta Aundha Tender ID: 2025_HINGO_1180742_1
Tender Inviting Authority: GRAM PANCHAYAT OFFICE, PURJAL TA AUNDHA DIST HINGOLI
Name of Work: Making Water Supply Arragement at Purjal
Contract No: GRAM PANCHAYAT OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanamay Construction (GSTN-NA) BID ID -6674846 408000.00 -0.01 407959.20 Four Lakh Seven Thousand Nine Hundred and Fifty Nine
2.00 D D CONTRACTION (GSTN-NA) BID ID -6675034 408000.00 2.40 417792.00 Four Lakh Seventeen Thousand Seven Hundred and Ninty Two
3.00 Balaji Parasram Devakar (GSTN-NA) BID ID -6674947 408000.00 1.88 415670.40 Four Lakh Fifteen Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Tanamay Construction(407959.20)
BOQ Summary Details Tender Title: Making Water Supply Arrangement at Purjal Ta Aundha Tender ID: 2025_HINGO_1180742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanamay Construction (BID ID -6674846) 407959.20 L1
2 Balaji Parasram Devakar (BID ID -6674947) 415670.40 L2
3 D D CONTRACTION (BID ID -6675034) 417792.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .