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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC AKOLA MAHARASHTRA MH | AKOLA | MAHARASHTRA | 444001 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹5.1 L+₹7,500 (1.50%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.1 L+₹11,500 (2.30%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
9 Oct 2024, 9:00 amClosed
Sachiv/Sarpanch/Upsarpanch
AT PO SAUNDALA TQ TELHARA DIST AKOLA
REPAIRS TO Z.P. MARATHI SCHOOL BUILDING AT SAUNDALA IN TQ TELHARA DIST AKOLA WorkHead- D.P.C year 23-24
2024_AKOLA_1103638_1
E-TENDER/4/TS-138/2024-25
Open Tender
Civil Works
Percentage
90 days
Grampanchayat Saundal
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
Yes
₹5,000
Yes
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
9 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: Ushatai Shitre Created Date/Time: 11-Oct-2024 06:16 PM Tender Title: REPAIRS TO Z.P. MARATHI SCHOOL BUILDING AT SAUNDALA IN TQ TELHARA DIST AKOLA Tender ID: 2024_AKOLA_1103638_1
Tender Inviting Authority: Sarpanch /Sachiv/Upsarpanch
Name of Work: REPAIRS TO Z.P. MARATHI SCHOOL BUILDING AT SAUNDALA IN TQ TELHARA DIST AKOLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH DOD (GSTN-27CWWPD4677E1Z0) BID ID -6263731 500000.000 2.300 511500.000 Five Lakh Eleven Thousand Five Hundred
2.00 dendavey construstions and building materials suppliers(GSTN-NA)--6263613 500000.000 1.500 507500.000 Five Lakh Seven Thousand Five Hundred
3.00 GAURAV SHELKE(GSTN-NA)--6263469 500000.000 -0.000 500000.000 Five Lakh
Lowest Amount Quoted BY: GAURAV SHELKE(500000.000)
BOQ Summary Details Tender Title: REPAIRS TO Z.P. MARATHI SCHOOL BUILDING AT SAUNDALA IN TQ TELHARA DIST AKOLA Tender ID: 2024_AKOLA_1103638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV SHELKE 500000.000 L1
2 dendavey construstions and building materials suppliers 507500.000 L2
3 ANKUSH DOD 511500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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