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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 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹68.82 (0.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹120.43 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,720
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH AND GRAMSEVAK
GP NANDALI
Providing and Fixing Solar Panel with Pump and Arrengment of Water Supply Facility in Z.P. School at Sohaletola, G.P. Nandali, Tah. Korchi
2024_GADCH_1129420_1
2024-25/B1/4
Open Tender
Civil Works
Percentage
180 days
Sohaletola
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,720
1 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Maharashtra Created By: SARIL MADAVI Created Date/Time: 31-Dec-2024 03:10 PM Tender Title: 2024-25/B1/4 Tender ID: 2024_GADCH_1129420_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK, GRAM PANCHAYAT NANDALI
Name of Work: Providing and Fixing Solar Panel with Pump and Arrengment of Water Supply Facility in Z.P. School at Sohaletola, G.P. Nandali, Tah. Korchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanak Construction And Supplier (GSTN-NA) BID ID -6390875 172045.00 -0.15 171786.93 One Lakh Seventy One Thousand Seven Hundred and Eighty Six
2.00 ARSHADKHAN PATHAN (GSTN-NA) BID ID -6392257 172045.00 -0.11 171855.75 One Lakh Seventy One Thousand Eight Hundred and Fifty Five
3.00 KAPIL DEVARAV PENDAM (GSTN-NA) BID ID -6392229 172045.00 -0.08 171907.36 One Lakh Seventy One Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Kanak Construction And Supplier(171786.93)
BOQ Summary Details Tender Title: 2024-25/B1/4 Tender ID: 2024_GADCH_1129420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier (BID ID -6390875) 171786.93 L1
2 ARSHADKHAN PATHAN (BID ID -6392257) 171855.75 L2
3 KAPIL DEVARAV PENDAM (BID ID -6392229) 171907.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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