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Tender ID
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₹71.7 LAccepted-AOC AT AYODHYA COLONY SHEGAON ROAD AMRAVATI 444604 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444604 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹72.5 L+₹73,160 (1.02%)Rejected-Finance PLOT NO 301 NEAR PRIYA PROVISION YASHODA NAGAR NO 1 AMRAVATI 444606 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444606 | L2 | Rejected-Finance Reject | |
| 3 | L3₹73.2 L+₹1.4 L (2.00%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
19 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Director
4th Floor Sakhar Bhavan Nariman Point Mumbai 400021
Providing Ameneties for Tourist Devtoees at Gajanan Maharaj Mandir Shade Work, Kanta Nagar, Vilas Nagar Shade Work And Shrihari Nagar Arjun Nagar and Beautification Work Amravati
2024_TCADM_1040838_1
DOT/E-Tender/Works/75/01/2024
Open Tender
Civil Works
Percentage
180 days
Amravati
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹72,000
29 Aug 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
19 Jun 2024
11 Jun 2024
eProcurement System Government of Maharashtra Created By: Akash Chakor Created Date/Time: 25-Jul-2024 01:44 PM Tender Title: DOT/E-Tender/Works/75/01/2024 Tender ID: 2024_TCADM_1040838_1
Tender Inviting Authority: Directorate of Tourism
Name of Work: Providing Ameneties for Tourist Devtoees at Gajanan Maharaj Mandir Shade Work, Kanta Nagar, Vilas Nagar Shade Work And Shrihari Nagar Arjun Nagar and Beautification Work Amravati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYUSH AGRAWAL (GSTN-27BPJPA9399M1Z1) BID ID -5902101 7172641.000 2.000 7316093.820 Seventy Three Lakh Sixteen Thousand Ninty Three
2.00 ANKUSH ASHOKRAO MASHINKAR (GSTN-27CHDPM6042E1ZI) BID ID -5902284 7172641.000 1.020 7245801.938 Seventy Two Lakh Fourty Five Thousand Eight Hundred and One
3.00 SUMIT DNYANESHWAR UDAKHE(GSTN-NA)--5903024 7172641.000 0.000 7172641.000 Seventy One Lakh Seventy Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: SUMIT DNYANESHWAR UDAKHE(7172641.000)
BOQ Summary Details Tender Title: DOT/E-Tender/Works/75/01/2024 Tender ID: 2024_TCADM_1040838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT DNYANESHWAR UDAKHE 7172641.000 L1
2 ANKUSH ASHOKRAO MASHINKAR 7245801.938 L2
3 PIYUSH AGRAWAL 7316093.820 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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