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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance L1 IS ACCEPTTED | |
| 2 | L2₹2.7 L+₹2,999.49 (1.12%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPTTED | |
| 3 | L3₹2.7 L+₹3,029.48 (1.13%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPTTED | |
| 4 | L4₹3.0 L+₹29,997.84 (11.2%)Rejected-Finance | L4 | Rejected-Finance L1 IS ACCEPTTED | |
| 5 | L5₹3.0 L+₹32,994.33 (12.4%)Rejected-Finance | L5 | Rejected-Finance L1 IS ACCEPTTED |
Tender Value
Refer Docs
Closing Date
14 Jul 2022, 6:00 pmClosed
SARPANCH GRAMSEVAK GRAMPANCHAYAT CHOPDAJ
GRAMPANCHAYAT CHOPDAJ TAL BARAMATI DIST PUNE
KANADWADI MARATHI SHALLA TO WATER TANK ROAD CONSTRUCTION AT
2022_RDPUN_816332_1
CHOPDAJ/2022-23/01
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT CHOPDAJ TAL BARAMATI DIST PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Exempted
6 Oct 2022
8 Jul 2022
15 Jul 2022
8 Jul 2022
14 Jul 2022
8 Jul 2022
eProcurement System Government of Maharashtra Created By: PUSHPLATA JAGATAP Created Date/Time: 06-Oct-2022 12:27 PM Tender Title: KANADWADI MARATHI SHALLA TO WATER TANK ROAD CONSTRUCTION AT Tender ID: 2022_RDPUN_816332_1
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHAYAT CHOPDAJ TAL BARAMATI DIST PUNE
Name of Work: CHOPDAJ KANADWADI MARATHI SHALLA TO WATER TANK ROAD CONSTRUCTION AT CHOPDAJ TAL BARAMATI DIST PUNE
Contract No: CHOPDAJ/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON(GSTN-NA) 299948.40 -11.00 266954.07 Two Lakh Sixty Six Thousand Nine Hundred and Fifty Four
2.00 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 299948.40 -9.99 269983.55 Two Lakh Sixty Nine Thousand Nine Hundred and Eighty Three
3.00 SHREE MORYA MAJUR SAHKARI SANSTHA MARYADIT SHIRASHNE(GSTN-NA) 299948.40 0.00 299948.40 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty Eight
4.00 shivratna mss(GSTN-NA) 299948.40 -1.00 296951.91 Two Lakh Ninty Six Thousand Nine Hundred and Fifty One
5.00 SHRI DATTA MAJUR SAHAKARI SOCIETY LTD(GSTN-NA) 299948.40 -10.00 269953.56 Two Lakh Sixty Nine Thousand Nine Hundred and Fifty Three
6.00 GOURAV MAJUR SAHKARI SANSTHA LTD(GSTN-NA) 299948.40 3.00 308946.85 Three Lakh Eight Thousand Nine Hundred and Fourty Six
7.00 MAYURESHWAR MAJJUR SAHAKARI SANSTHA MAYADIT(GSTN-NA) 299948.40 2.00 305947.37 Three Lakh Five Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON(266954.07)
BOQ Summary Details Tender Title: KANADWADI MARATHI SHALLA TO WATER TANK ROAD CONSTRUCTION AT Tender ID: 2022_RDPUN_816332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON 266954.07 L1
2 SHRI DATTA MAJUR SAHAKARI SOCIETY LTD 269953.56 L2
3 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT 269983.55 L3
4 shivratna mss 296951.91 L4
5 SHREE MORYA MAJUR SAHKARI SANSTHA MARYADIT SHIRASHNE 299948.40 L5
6 MAYURESHWAR MAJJUR SAHAKARI SANSTHA MAYADIT 305947.37 L6
7 GOURAV MAJUR SAHKARI SANSTHA LTD 308946.85 L7
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