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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.9 L+₹28,950 (2.50%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPT SO L2 IS REJECT | |
| 3 | L3₹12.0 L+₹46,320 (4.00%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPT SO L3 IS REJECT |
Tender Value
Refer Docs
Closing Date
20 May 2023, 6:00 pmClosed
PRASHASAK AND VDO/GRAMSEVAK
AT AMBEGAON TA GANGAPUR DIST AURANGABAD
WATER SUPPLLY PIPELINE WORK, AND OTHER AS PER ESTIMATE AT Khojewadi Village
2023_AURAN_904334_1
GP/JJM/TENDER/KHOJEWADI/1
Open Tender
Pipe Laying Works
Percentage
90 days
GP AMBEGAON VILLAGE KHOJEWADI TA GANGAPUR
AS PER NIT
2 documents required · 2 mandatory
₹0
Exempted
23 May 2023
15 May 2023
22 May 2023
15 May 2023
20 May 2023
15 May 2023
eProcurement System Government of Maharashtra Created By: DADASAHEB BANGER Created Date/Time: 23-May-2023 11:15 AM Tender Title: WATER SUPPLLY PIPELINE WORK, AND OTHER AS PER ESTIMATE AT Khojewadi Village Tender ID: 2023_AURAN_904334_1
Tender Inviting Authority: SARPANCH,GRAMSEVAK/VDO GRAMPANCHAYAT AMBEGAON TA GANGAPUR DIST AURANGABAD
Name of Work:WATER SUPPLLY PIPELINE WORK, AND OTHER AS PER ESTIMATE AT Khojewadi Village
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR RAMAKANT BANSOD(GSTN-NA) 1158000.000 -0.000 1158000.000 Eleven Lakh Fifty Eight Thousand
2.00 DATTATRAY GORAKHNATH BHADKE(GSTN-NA) 1158000.000 2.500 1186950.000 Eleven Lakh Eighty Six Thousand Nine Hundred and Fifty
3.00 PAWAR MAHESH KACHARU(GSTN-NA) 1158000.000 4.000 1204320.000 Tweleve Lakh Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: MAYUR RAMAKANT BANSOD(1158000.000)
BOQ Summary Details Tender Title: WATER SUPPLLY PIPELINE WORK, AND OTHER AS PER ESTIMATE AT Khojewadi Village Tender ID: 2023_AURAN_904334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR RAMAKANT BANSOD 1158000.000 L1
2 DATTATRAY GORAKHNATH BHADKE 1186950.000 L2
3 PAWAR MAHESH KACHARU 1204320.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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