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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹96,808.70Accepted-AOC | ₹96,808.70 | l1 | Accepted-AOC L1 |
| 2 | l2₹96,905.80Rejected-AOC | ₹96,905.80 | l2 | Rejected-AOC L2 |
| 3 | l3₹97,002.90Rejected-AOC | ₹97,002.90 | l3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
23 Jul 2024, 9:00 amClosed
SACHIV/SARPANCH
SAWALKHEDA
C/O Slab Drain On Internal Road Near Kondwada At Village SAWALKHEDA Grampanchayat KADHOLI Tah KURKHEDA Dist GADCHIROLI
2024_GADCH_1054416_1
2024_GADCH_501
Open Tender
Civil Works
90 days
SAWALKHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Jan 2026
17 Jul 2024
24 Jul 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
eProcurement System Government of Maharashtra Created By: Avinash Tekam Created Date/Time: 24-Jul-2024 05:55 PM Tender Title: refer tender documents Tender ID: 2024_GADCH_1054416_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,SAWALKHEDA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:C/O Slab Drain On Internal Road Near Kondwada At Village SAWALKHEDA Grampanchayat KADHOLI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2024/501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL DUNEDAR (GSTN-27BTJPD1490E2ZU) BID ID -5970153 97100.00 -.10 97002.90 Ninty Seven Thousand Two
2.00 VARSHA AGRAWAL(GSTN-NA)--5969931 97100.00 -.20 96905.80 Ninty Six Thousand Nine Hundred and Five
3.00 RAGHUNATH WAKTU BANGADKAR(GSTN-NA)--5969645 97100.00 -.30 96808.70 Ninty Six Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: RAGHUNATH WAKTU BANGADKAR(96808.70)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2024_GADCH_1054416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUNATH WAKTU BANGADKAR 96808.70 L1
2 VARSHA AGRAWAL 96905.80 L2
3 ATUL DUNEDAR 97002.90 L3
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