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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.0 LAccepted-Finance | ₹15.0 L | l1 | Accepted-Finance l1 |
| 2 | l2₹15.0 L+₹299.90 (0.02%)Rejected-Finance | ₹15.0 L+₹299.90 (0.02%) | l2 | Rejected-Finance l2 |
| 3 | l3₹15.1 L+₹15,294.90 (1.02%)Rejected-Finance | ₹15.1 L+₹15,294.90 (1.02%) | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
27 Jan 2024, 9:00 amClosed
GP KARKHEDA
GP KARKHEDA
Providing FHTC Distributions System
2024_YAVAT_986182_1
NIT01/2023-34
Open Tender
Civil Works
Percentage
180 days
GP KARKHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹15,000
Yes
1 Feb 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
27 Jan 2024
18 Jan 2024
eProcurement System Government of Maharashtra Created By: RAJESH CHAVHAN Created Date/Time: 01-Feb-2024 05:21 PM Tender Title: Providing FHTC Distributions System Tender ID: 2024_YAVAT_986182_1
Tender Inviting Authority: SARPANCH / SACHIV / UPSARPACH UMARTHA TA NER DIST YAVATMAL
Name of Work: Providing FHTC Distributions System At Vill Karkheda Gp Umartha Ta Ner Dist yavatmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKHANKUMAR ANANDRAO LANJEWAR(GSTN-NA) 1499500.00 -.02 1499200.10 Fourteen Lakh Ninty Nine Thousand Two Hundred
2.00 Kundan Prakashrao Ekhar(GSTN-NA) 1499500.00 1.00 1514495.00 Fifteen Lakh Fourteen Thousand Four Hundred and Ninty Five
3.00 Nitin Bharti(GSTN-NA) 1499500.00 0.00 1499500.00 Fourteen Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: LAKHANKUMAR ANANDRAO LANJEWAR(1499200.10)
BOQ Summary Details Tender Title: Providing FHTC Distributions System Tender ID: 2024_YAVAT_986182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHANKUMAR ANANDRAO LANJEWAR 1499200.10 L1
2 Nitin Bharti 1499500.00 L2
3 Kundan Prakashrao Ekhar 1514495.00 L3
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