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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC alloted | |
| 2 | L2₹5.1 L+₹6,248.78 (1.25%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹5.1 L+₹10,697.90 (2.14%)Rejected-AOC | L3 | Rejected-AOC ok |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
2 Jan 2025, 12:00 pmClosed
Sp and Gs Gp Sawana
Gp Sawana
Making Water Supply Arrangement At Sawana Tq Sengaon Dist Hingoli
2024_HINGO_1127471_1
GpSawana/15ThFin/04/2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
Gp Sawana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
Yes
20 Apr 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
2 Jan 2025
21 Dec 2024
eProcurement System Government of Maharashtra Created By: Radhabai Dattrao Kshirsagar Created Date/Time: 06-Jan-2025 09:46 AM Tender Title: Making Water Supply Arrangement At Sawana Tq Sengaon Dist Hingoli Tender ID: 2024_HINGO_1127471_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANCHAYAT OFFICE SAWANA TQ SENGOAN DIST HINGOLI
Name of Work:Making Water Supply Arrangement At Sawana Tq Sengaon Dist Hingoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishnu Santosh Jagtap (GSTN-NA) BID ID -6390590 499902.00 2.14 510599.90 Five Lakh Ten Thousand Five Hundred and Ninty Nine
2.00 M/S Shree Gajanan Construction (GSTN-NA) BID ID -6389108 499902.00 0.00 499902.00 Four Lakh Ninty Nine Thousand Nine Hundred and Two
3.00 Sopan Vitthalrao Zade (GSTN-NA) BID ID -6390588 499902.00 1.25 506150.78 Five Lakh Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S Shree Gajanan Construction(499902.00)
BOQ Summary Details Tender Title: Making Water Supply Arrangement At Sawana Tq Sengaon Dist Hingoli Tender ID: 2024_HINGO_1127471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Gajanan Construction (BID ID -6389108) 499902.00 L1
2 Sopan Vitthalrao Zade (BID ID -6390588) 506150.78 L2
3 Vishnu Santosh Jagtap (BID ID -6390590) 510599.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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