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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.1 L+₹8,400 (2.10%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.1 L+₹12,400 (3.10%)Rejected-AOC CONST OF CC ROAD IN RAMABAI AMBEDKAR NAGAR AT BHAGWATI TQ SENGAON DIST HINGOLI | HINGOLI | MAHARASHTRA | 431509 | 3 | Rejected-AOC 3 |
Tender Value
₹4 L
EMD Value
₹4,000
Closing Date
7 Mar 2022, 5:00 pmClosed
EE Rws Zp Hingoli
EE Rws Zp Hingoli
Drilling Of Borewell And Erecting Of Solar Pump Syastem At.Anjanwadi Tq.Aundha nag Dist.Hingoli
2022_HINGO_774256_1
Open/EE/RWS/15FC/53/21-22
Open Tender
Civil Works - Water Works
Percentage
90 days
At.Anjanwadi Tq.Aundha nag
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
31 May 2022
28 Feb 2022
8 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Maharashtra Created By: RANGRAO LIMBALKAR Created Date/Time: 11-Apr-2022 02:00 PM Tender Title: Drilling Of Borewell And Erecting Of Solar Pump Syastem At.Anjanwadi Tq.Aundha nag Dist.Hingoli Tender ID: 2022_HINGO_774256_1
Tender Inviting Authority: Excutive Engineer Rural Water Supply Division Z.P.Hingoli
Name of Work:Drilling Of Borewell And Erecting Of Solar Pump Syastem At.Anjanwadi Tq.Aundha nag Dist.Hingoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN KATORE(GSTN-NA) 400000.00 2.10 408400.00 Four Lakh Eight Thousand Four Hundred
2.00 Amol Devidas Ghodge(GSTN-NA) 400000.00 3.10 412400.00 Four Lakh Tweleve Thousand Four Hundred
3.00 Moraya ConstructionPro.Yogesh Londhe(GSTN-NA) 400000.00 0.00 400000.00 Four Lakh
Lowest Amount Quoted BY: Moraya ConstructionPro.Yogesh Londhe(400000.00)
BOQ Summary Details Tender Title: Drilling Of Borewell And Erecting Of Solar Pump Syastem At.Anjanwadi Tq.Aundha nag Dist.Hingoli Tender ID: 2022_HINGO_774256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Moraya ConstructionPro.Yogesh Londhe 400000.00 L1
2 SACHIN KATORE 408400.00 L2
3 Amol Devidas Ghodge 412400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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