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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC | L1 | Accepted-AOC FINANCE BIDS IS LOWER | |
| 2 | L2₹31.4 L+₹18,842.99 (0.60%)Rejected-Finance | L2 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS | |
| 3 | L3₹31.4 L+₹18,842.99 (0.60%)Rejected-Finance | L3 | Rejected-Finance FINANCE BIDS IS HIGHER THAN ALL OTHERS BIDS | |
| 4 | Rejected-Technical | - | Rejected-Technical The reason you were rejected is added to the technical checklist. | |
| 5 | Rejected-Technical | - | Rejected-Technical The reason you were rejected is added to the technical checklist. |
Tender Value
₹31.4 L
EMD Value
₹31,500
Closing Date
4 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CO Municipal Counsil GHATANJI
CO Municipal Counsil GHATANJI
Construction of cement concrete road in prabhag number 4 from Shri Chouriwar to Viju Nikode at ghatanji district Yavatmal
2025_DMA_1165486_1
E-tender11/2024-2025
Open Tender
Civil Works
Percentage
90 days
Municipal Counsil GHATANJI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹31,500
28 Apr 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
eProcurement System Government of Maharashtra Created By: Pravin Hatmode Created Date/Time: 22-Apr-2025 11:29 AM Tender Title: ETENDER11 WORK NO 1 Tender ID: 2025_DMA_1165486_1
Tender Inviting Authority: MUNCIPAL COUNSIL GHATANJI DIST YAVATMAL
Name of Work:Construction of cement concrete road in prabhag number 4 from Shri Chouriwar to Viju Nikode at ghatanji district Yavatmal
Contract No: Etender 11/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHWETA ASHOK KAPSE (GSTN-27EOJPK2372L1ZH) BID ID -6595771 3140499.00 -.60 3121656.01 Thirty One Lakh Twenty One Thousand Six Hundred and Fifty Six
2.00 sheikh shahebaz sheikh murtuza (GSTN-27DWVPM1089P1ZC) BID ID -6595790 3140499.00 0.00 3140499.00 Thirty One Lakh Fourty Thousand Four Hundred and Ninty Nine
3.00 KAPIL GUJABRAO NALGE (GSTN-27AXWPN7011M1ZR) BID ID -6596203 3140499.00 0.00 3140499.00 Thirty One Lakh Fourty Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SHWETA ASHOK KAPSE(3121656.01)
BOQ Summary Details Tender Title: ETENDER11 WORK NO 1 Tender ID: 2025_DMA_1165486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHWETA ASHOK KAPSE (BID ID -6595771) 3121656.01 L1
2 sheikh shahebaz sheikh murtuza (BID ID -6595790) 3140499.00 L2
3 KAPIL GUJABRAO NALGE (BID ID -6596203) 3140499.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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