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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Accpet | |
| 2 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹5.2 LSame as L1Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹10,074
Closing Date
4 Nov 2022, 4:00 pmClosed
chief officer
khopoli municipal council
pr.kr.13 madhil katrang gao santosh salvi yancha gharapasun vitthal patil yacha gharaparyanta ladikaran karane .
2022_DMA_844742_7
kmc/pwd/2323 dt-12/10/2022
Open Tender
Civil Works
Percentage
60 days
khopoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,074
18 Mar 2023
21 Oct 2022
7 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
eProcurement System Government of Maharashtra Created By: Vinay Shipai Created Date/Time: 18-Nov-2022 11:48 AM Tender Title: pr.kr.13 madhil katrang gao santosh salvi yancha gharapasun vitthal patil yacha gharaparyanta ladikaran karane . Tender ID: 2022_DMA_844742_7
Tender Inviting Authority: chief officer khopoli municipal council
Name of Work:pr.kr.13 madhil katrang gao santosh salvi yancha gharapasun vitthal patil yacha gharaparyanta ladikaran karane .
Contract No: kmc/BD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAJAN VILAS GAIKWAD(GSTN-NA) 515883.00 0.00 515883.00 Five Lakh Fifteen Thousand Eight Hundred and Eighty Three
2.00 vikrant gaikwad(GSTN-NA) 515883.00 0.00 515883.00 Five Lakh Fifteen Thousand Eight Hundred and Eighty Three
3.00 tajas ravindra kamble(GSTN-NA) 515883.00 -.01 515831.41 Five Lakh Fifteen Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: tajas ravindra kamble(515831.41)
BOQ Summary Details Tender Title: pr.kr.13 madhil katrang gao santosh salvi yancha gharapasun vitthal patil yacha gharaparyanta ladikaran karane . Tender ID: 2022_DMA_844742_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tajas ravindra kamble 515831.41 L1
2 SAJAN VILAS GAIKWAD 515883.00 L2
3 vikrant gaikwad 515883.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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