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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹160.75 (0.07%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹298.53 (0.13%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,296
Closing Date
23 May 2023, 10:00 amClosed
SARPANCH AND GRAMSEVAK
GRAM PANCHAYAT ALLITOLA
Repair to solar dual pump and flushing of borewells at allitola (Zagadwahi) GP Allitola, Tah. Korchi
2023_GADCH_904849_1
2023-24/B1/1
Open Tender
Civil Works
Percentage
180 days
ZAGADWAHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,296
24 May 2023
17 May 2023
24 May 2023
17 May 2023
23 May 2023
17 May 2023
eProcurement System Government of Maharashtra Created By: Dilip Dhakde Created Date/Time: 24-May-2023 01:56 PM Tender Title: 2023-24/B1/1 Tender ID: 2023_GADCH_904849_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT ALLITOLA
Name of Work: Repair to solar dual pump and flushing of borewells at allitola (Zagadwahi) GP Allitola, Tah. Korchi
Contract No: 2023-24/B1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanak Construction And Supplier(GSTN-NA) 229640.000 -0.250 229065.900 Two Lakh Twenty Nine Thousand Sixty Five
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 229640.000 -0.120 229364.432 Two Lakh Twenty Nine Thousand Three Hundred and Sixty Four
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 229640.000 -0.180 229226.648 Two Lakh Twenty Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: Kanak Construction And Supplier(229065.900)
BOQ Summary Details Tender Title: 2023-24/B1/1 Tender ID: 2023_GADCH_904849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 229065.900 L1
2 KAPIL DEVARAV PENDAM 229226.648 L2
3 VIDYASAGAR WAMANRAO VALODE 229364.432 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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