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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC AT MANGRULPIR TQ MANGRULPIR DIST WASHIM | WASHIM | MAHARASHTRA | 444105 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.6 L+₹9,900 (2.20%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹4.7 L+₹18,000 (4.00%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
9 Oct 2024, 9:00 amClosed
GP KUPTA TQ MANORA DIST WASHIM
GP KUPTA TQ MANORA DIST WASHIM
PROVIDING AND FIXING SHAHABAD FLOORING IN NAMAJ OTTA IN KABRASTHAN AT KUPTA TQ MANORA DIST WASHIM
2024_WASHI_1100327_1
ZP/WASHIM/KUPTA/4/2024
Open Tender
Civil Works
Percentage
90 days
GP KUPTA TQ MANORA DIST WASHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹4,500
Yes
10 Oct 2024
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: Pankaj Walke Created Date/Time: 10-Oct-2024 10:27 AM Tender Title: PROVIDING AND FIXING SHAHABAD FLOORING IN NAMAJ OTTA IN KABRASTHAN AT KUPTA TQ MANORA DIST WASHIM Tender ID: 2024_WASHI_1100327_1
Tender Inviting Authority: SARPANCH / SACHIV GP KUPTA TQ MANORA DIST WASHIM
Name of Work: PROVIDING AND FIXING SHAHABAD FLOORING IN NAMAJ OTTA IN KABRASTHAN AT KUPTA TQ MANORA DIST WASHIM
Contract No: 2024/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI SHRADDHA MKSS (GSTN-27AAAAO2047A1Z5) BID ID -6249988 450000.00 4.00 468000.00 Four Lakh Sixty Eight Thousand
2.00 VISHWAKARMA MKSS(GSTN-NA)--6249590 450000.00 2.20 459900.00 Four Lakh Fifty Nine Thousand Nine Hundred
3.00 GAJANAN MAHARAJ MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA)--6257270 450000.00 0.00 450000.00 Four Lakh Fifty Thousand
Lowest Amount Quoted BY: GAJANAN MAHARAJ MAJOOR KAMGAR SAHAKARI SANSTHA(450000.00)
BOQ Summary Details Tender Title: PROVIDING AND FIXING SHAHABAD FLOORING IN NAMAJ OTTA IN KABRASTHAN AT KUPTA TQ MANORA DIST WASHIM Tender ID: 2024_WASHI_1100327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJANAN MAHARAJ MAJOOR KAMGAR SAHAKARI SANSTHA 450000.00 L1
2 VISHWAKARMA MKSS 459900.00 L2
3 OM SAI SHRADDHA MKSS 468000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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