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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.5 L+₹10,538.54 (1.96%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹5.6 L+₹18,442.45 (3.43%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹5.4 L
EMD Value
₹5,382
Closing Date
6 Sept 2024, 6:00 pmClosed
SARPANCH AND GRAMSEVAK GP DHAHIPHAL TQ KALLAM
GRAMPANCHAYAT KARYALAYA DHAHIPHAL TQ KALLAM DIST DHARASHIV
Repairs to Primary Health Centre at Dahiphal Taluka Kallamb and District Dharashiv
2024_OSMAN_1077964_3
01/2024-25
Open Tender
Civil Works
Percentage
90 days
Dharashiv-Kallam-Dhahiphal
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,382
18 Feb 2025
30 Aug 2024
7 Sept 2024
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System Government of Maharashtra Created By: CHARANESHWAR PATIL Created Date/Time: 09-Sep-2024 04:34 PM Tender Title: Repairs to Primary Health Centre at Dahiphal Taluka Kallamb and District Dharashiv Tender ID: 2024_OSMAN_1077964_3
Tender Inviting Authority: Sarpanch / Gramsevak G.P. Office Dahiphal Taluka Kallamb and District Dharashiv
Name of Work: Repairs to Primary Health Centre at Dahiphal Taluka Kallamb and District Dharashiv
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 [email protected] (GSTN-27AAAAM1976A1ZV) BID ID -6116545 538198.86 3.50 556641.31 Five Lakh Fifty Six Thousand Six Hundred and Fourty One
2.00 santdynaeshwar m s s ltd mangrul(GSTN-NA)--6116574 538198.86 2.00 548737.40 Five Lakh Fourty Eight Thousand Seven Hundred and Thirty Seven
3.00 UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA(GSTN-NA)--6115359 538198.86 0.00 538198.86 Five Lakh Thirty Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA(538198.86)
BOQ Summary Details Tender Title: Repairs to Primary Health Centre at Dahiphal Taluka Kallamb and District Dharashiv Tender ID: 2024_OSMAN_1077964_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM MAJUR SAHAKARI SANSTHA MARYADIT MOHA 538198.86 L1
2 santdynaeshwar m s s ltd mangrul 548737.40 L2
3 [email protected] 556641.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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