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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,583.80Accepted-Finance | ₹37,583.80 | L1 | Accepted-Finance LOW |
| 2 | L2₹1.2 LAccepted-Finance | ₹1.2 L | L2 | Accepted-Finance HIGH |
| 3 | L3₹1.3 LAccepted-Finance | ₹1.3 L | L3 | Accepted-Finance HIGH |
| Sl No | Description | Qty | Unit | SDM CONSTRUCTION L2 | M/S Sadik Rajjak Waghade L3 | J M SARVE CONSTRUCTION AND ENTERPRISES L1 |
|---|---|---|---|---|---|---|
| 0.00Items : | ||||||
| 1.00 | ACC Cement 53 Gred ( I.S.I.) | 1 | Per Bag | 290 ₹335 | 300 ₹345 | 250 ₹295 |
| 2.00 | ULTRATECH Cement 53 Gred ( I.S.I.) | 1 | Per Bag | 290 ₹335 | 300 ₹345 | 250 ₹295 |
| 3.00 | Ambuja Cement 53 Gred ( I.S.I.) | 1 | Per Bag | 290 ₹335 | 300 ₹345 | 250 ₹295 |
| 4.00 | Bricks (Red) | 1 | Per Thousand | 4,900 ₹5,440 | 5,900 ₹6,440 | 4,500 ₹5,040 |
| 5.00 | Bricks (ASH) | 1 | Per Thousand | 4,900 ₹5,440 | 5,900 ₹6,440 | 4,500 ₹5,040 |
| 6.00 | Bricks (Cement) | 1 | Per Thousand | 54,000 ₹54,480 | 64,000 ₹64,480 | 4,000 ₹4,480 |
| 7.00 | GI Sheet | 1 | Per Sq.Mtr | 2,100 ₹2,118 | 2,100 ₹2,118 | 100 ₹118 |
| 8.00 | Sand Kanhan | 1 | Per Cu.Mtr | 21,400 ₹21,470 | 21,400 ₹21,470 | 1,400 ₹1,470 |
| 9.00 | Sand Black | 1 | Per Cu.Mtr | 700 ₹730 | 700 ₹730 | 600 ₹630 |
Tender Value
Refer Docs
Closing Date
10 Jan 2026, 2:00 pmClosed
SARPANCH/SACHIV
AT-GP-SAWALI(MO), TA-SAONER, DIST-NAGPUR
SUPPLY OF CONSTRUCTION MATERIAL FOR THAKKR BAPPA YOJNA AT GP/SAWALI MO/ZP/NGP/T/ NO1/2025-26/1st CALL
2026_NAGPU_1266022_1
ZP/NGP/GP/SAWALI MO/SUPPLY CON OF MATEREAL FOR THAKKR BAPPA YOJNA/T/NO1/2025-26
Open Tender
Consumables
7 days
GP-SAWALI(MO)
PLEASE REFER THE DOCUMENT
3 documents required · 3 mandatory
₹0
Yes
GP-SAWALI(MO)
20 Jan 2026
5 Jan 2026
12 Jan 2026
5 Jan 2026
10 Jan 2026
5 Jan 2026
5 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Sawali(Mo) Panchayat Samiti Saoner, Dist Nagpur
Name of Work: Supply Of Construction Material for Thakkr Bappa yojana, At GP Sawali(Mo), Ta Saoner, Dist Nagpur
Contract No: ZP/NGP/GP/SAWALI(M0)/SUPPLY OF CONSTRUCTION MATERIAL FOR THAKKR BAPPA YOJNA/TENDER/ NO1/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (14) = sum (8) to (13) in Rs. P TOTAL AMOUNT In Words
0 Items : 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
2 ULTRATECH Cement 53 Gred ( I.S.I.) Item 2 Per Bag Excess(+) Full Conversion INR
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