Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC AOC GOES TO Devyani Dnyaneshwar Wayal AWARDED AMOUNT FOR ALL TWO WORKS EXCLUDING OF ALL TAXES AND CHARGES IS RS 541457.000 | |
| 2 | L2₹5.5 L+₹5,414.57 (1.00%)Rejected-AOC | L2 | Rejected-AOC AOC GOES TO Devyani Dnyaneshwar Wayal AWARDED AMOUNT FOR ALL TWO WORKS EXCLUDING OF ALL TAXES AND CHARGES IS RS 541457.000 | |
| 3 | L3₹5.5 L+₹10,829.14 (2.00%)Rejected-AOC | L3 | Rejected-AOC AOC GOES TO Devyani Dnyaneshwar Wayal AWARDED AMOUNT FOR ALL TWO WORKS EXCLUDING OF ALL TAXES AND CHARGES IS RS 541457.000 |
Tender Value
₹5.4 L
EMD Value
₹5,415
Closing Date
13 Mar 2024, 11:00 amClosed
SARPANCHA/SACHIV
GRAMPANCHAYAT SAKHALI BK TALUKA BULDHANA DIST BULDHANA
CONSTRUCTION OF PROTECTION WALL AND REPAIRING WORKS AT VARIOUS SCHOOLS IN VILLAGE SAKHALI BK GRAMPANCHAYAT SAKHALI BK TALUKA BULDHANA DIST BULDHANA
2024_BULDH_1028937_1
E-TENDER NOTICE 08/ CIVIL WORKS/2023-24
Open Tender
Civil Works
Percentage
120 days
AT VILLAGE SAKHALI BK TQ BULDHANA DIST BULDHANA
AS PER NIT AND ESTIMATE TERMS AND CONDITIONS
2 documents required · 2 mandatory
₹560
₹5,415
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Maharashtra Created By: Sunita Bhagat Created Date/Time: 15-Mar-2024 03:17 PM Tender Title: CONSTRUCTION OF PROTECTION WALL AND REPAIRING WORKS AT VARIOUS SCHOOLS IN VILLAGE SAKHALI BK GRAMPANCHAYAT SAKHALI BK TALUKA BULDHANA DIST BULDHANA Tender ID: 2024_BULDH_1028937_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY SAKHALI BK. TALUKA BULDANA DIST BULDANA
Name of Work: WORK 1 :- CONSTRUCTION OF CONSTRUCTION PROTECTION WALL TO ZILLA PARISHAD HIGH SCHOOL IN VILLAGE SAKHALI BK GRAMPANCHAYAT SAKHALI BK TALUKA AND DIST BULDANA
Contract No: E-TENDER NOTICE 08/ CIVIL WORKS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 248799.000 1.000 251286.990 Two Lakh Fifty One Thousand Two Hundred and Eighty Six
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 248799.000 2.000 253774.980 Two Lakh Fifty Three Thousand Seven Hundred and Seventy Four
3.00 Devyani Dnyaneshwar Wayal(GSTN-NA) 248799.000 -0.000 248799.000 Two Lakh Fourty Eight Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Devyani Dnyaneshwar Wayal(248799.000)
eProcurement System Government of Maharashtra Created By: Sunita Bhagat Created Date/Time: 15-Mar-2024 03:17 PM Tender Title: CONSTRUCTION OF PROTECTION WALL AND REPAIRING WORKS AT VARIOUS SCHOOLS IN VILLAGE SAKHALI BK GRAMPANCHAYAT SAKHALI BK TALUKA BULDHANA DIST BULDHANA Tender ID: 2024_BULDH_1028937_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT KARYALAY SAKHALI BK. TALUKA BULDANA DIST BULDANA
Name of Work: WORK 2 :- REPAIRING TO ZILLA PARISHAD SCHOOL IN VILLAGE SAKHALI BK GRAMPANCHAYAT SAKHALI BK TALUKA AND DIST BULDANA
Contract No: E-TENDER NOTICE 08/ CIVIL WORKS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR SAMADHAN SUPERKAR(GSTN-27BGGPS2733D1ZG) 292658.000 1.000 295584.580 Two Lakh Ninty Five Thousand Five Hundred and Eighty Four
2.00 SHRIRAJ GROUP(GSTN-27AKRPI0236M1ZU) 292658.000 2.000 298511.160 Two Lakh Ninty Eight Thousand Five Hundred and Eleven
3.00 Devyani Dnyaneshwar Wayal(GSTN-NA) 292658.000 -0.000 292658.000 Two Lakh Ninty Two Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: Devyani Dnyaneshwar Wayal(292658.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF PROTECTION WALL AND REPAIRING WORKS AT VARIOUS SCHOOLS IN VILLAGE SAKHALI BK GRAMPANCHAYAT SAKHALI BK TALUKA BULDHANA DIST BULDHANA Tender ID: 2024_BULDH_1028937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devyani Dnyaneshwar Wayal 248799.000 L1
2 KISHOR SAMADHAN SUPERKAR 251286.990 L2
3 SHRIRAJ GROUP 253774.980 L3
BoQ2 1 Devyani Dnyaneshwar Wayal 292658.000 L1
2 KISHOR SAMADHAN SUPERKAR 295584.580 L2
3 SHRIRAJ GROUP 298511.160 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .