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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹13,458.35 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹14,455.27 (1.45%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
24 Jul 2024, 2:00 pmClosed
Sarpanch
GPDAHIVEL
Construction of PVC Pipe gutter From Ravindraborse To Chintaman Borse village Dahiwel Tal Sakri Dist Dhule
2024_DHULE_1055443_1
GP/ DAHIWEL/2023-24
Open Tender
Civil Works
Percentage
180 days
GPDAHIVEL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
30 Jul 2024
19 Jul 2024
25 Jul 2024
19 Jul 2024
24 Jul 2024
19 Jul 2024
eProcurement System Government of Maharashtra Created By: Prakash Valvi Created Date/Time: 30-Jul-2024 06:01 PM Tender Title: Construction of PVC Pipe gutter From Ravindraborse To Chintaman Borse village Dahiwel Tal Sakri Dist Dhule Tender ID: 2024_DHULE_1055443_1
Tender Inviting Authority: GP DAHIWEL TAL SAKRI DIST DHULE
Name of Work: Construction of PVC Pipe gutter From Ravindra borse To Chintaman Borse village Dahiwel Tal Sakri Dist Dhule
Contract No: GP/DAHIWEL/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPUL SARJERAO GANGURDE (GSTN-27BRGPG7015R1ZB) BID ID -5976234 996915.000 1.450 1011370.268 Ten Lakh Eleven Thousand Three Hundred and Seventy
2.00 ROHAN ROHIDAS DEORE(GSTN-NA)--5976203 996915.000 1.350 1010373.353 Ten Lakh Ten Thousand Three Hundred and Seventy Three
3.00 Uday Rajaram Salave(GSTN-NA)--5976171 996915.000 -0.000 996915.000 Nine Lakh Ninty Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Uday Rajaram Salave(996915.000)
BOQ Summary Details Tender Title: Construction of PVC Pipe gutter From Ravindraborse To Chintaman Borse village Dahiwel Tal Sakri Dist Dhule Tender ID: 2024_DHULE_1055443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Rajaram Salave 996915.000 L1
2 ROHAN ROHIDAS DEORE 1010373.353 L2
3 VIPUL SARJERAO GANGURDE 1011370.268 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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