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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹1,037.88 (0.18%)Rejected-AOC MAIN ROAD CHAMORSHI CHANDRAPUR MAHARASHTRA 442603 | GADCHIROLI | MAHARASHTRA | 442603 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.8 L+₹1,729.80 (0.30%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹5,756
Closing Date
13 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
BELGAON(K)
Providing Drinking Water Facility At Village WAGHEDA Grampanchayat BELGAON(K) Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1082593_1
2024_GADCH_502
Open Tender
Civil Works
Percentage
90 days
BELGAON(K)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹5,756
30 Sept 2024
9 Sept 2024
14 Sept 2024
9 Sept 2024
13 Sept 2024
9 Sept 2024
eProcurement System Government of Maharashtra Created By: LATA DONGARWAR Created Date/Time: 30-Sep-2024 01:15 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1082593_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,BELGAON(K),Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing Drinking Water Facility At Village WAGHEDA Grampanchayat BELGAON(K) Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER (GSTN-27BCPPC8177A1ZJ) BID ID -6135837 576599.00 -.27 575042.18 Five Lakh Seventy Five Thousand Fourty Two
2.00 NITYA TRADERS AND ENTERPRISES(GSTN-NA)--6135840 576599.00 -.15 575734.10 Five Lakh Seventy Five Thousand Seven Hundred and Thirty Four
3.00 VEERA POWER ENTERPRISES(GSTN-NA)--6135830 576599.00 -.45 574004.30 Five Lakh Seventy Four Thousand Four
Lowest Amount Quoted BY: VEERA POWER ENTERPRISES(574004.30)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1082593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERA POWER ENTERPRISES 574004.30 L1
2 SHRI SAMPANNA SOLAR POWER SYSTEM AND WATER PURIFIER 575042.18 L2
3 NITYA TRADERS AND ENTERPRISES 575734.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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