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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR BELOW RATE | |
| 2 | L2₹12.8 L+₹1,405.76 (0.11%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED FOR MEDIUM RATE | |
| 3 | L3₹12.8 L+₹2,939.33 (0.23%)Accepted-Finance 189 TEACHEARS COLONY THAKUR PLOT TAJBAG NAGPUR 440024 | NAGPUR | MAHARASHTRA | 440024 | L3 | Accepted-Finance ACCEPTED FOR HIGHEST RATE |
Tender Value
₹12.8 L
Closing Date
18 Jan 2022, 6:00 pmClosed
SARPANCH AND SACHIV
GP DAVHA TAL UMRED DIST NAGPUR
SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT FUKESHWAR GP DAVHA
2022_NAGPU_756315_1
ZPN/GP/DAVHA/T-1/21-22
Open Tender
Civil Works - Water Works
Percentage
180 days
VILLAGE FUKESHWARE
REFER NIT DOCUMENTS
2 documents required · 2 mandatory
₹0
Exempted
21 Jan 2022
12 Jan 2022
20 Jan 2022
12 Jan 2022
18 Jan 2022
12 Jan 2022
eProcurement System Government of Maharashtra Created By: Surekha Neware Created Date/Time: 21-Jan-2022 09:24 AM Tender Title: SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT FUKESHWAR GP DAVHA Tender ID: 2022_NAGPU_756315_1
Tender Inviting Authority: Sachiv Sarpanch Grampanchayat Davha
SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT FUKESHWAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Siddhi Construction(GSTN-27AIYPD8084H1ZL) 1277971.00 -.23 1275031.67 Tweleve Lakh Seventy Five Thousand Thirty One
2.00 SOHAM ENTERPRISES(GSTN-27BFLPC3505D1ZX) 1277971.00 -.12 1276437.43 Tweleve Lakh Seventy Six Thousand Four Hundred and Thirty Seven
3.00 M K ENTERPRISES(GSTN-27BZIPK3594H1ZY) 1277971.00 0.00 1277971.00 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Siddhi Construction(1275031.67)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO WATER SUPPLY SCHEME AT FUKESHWAR GP DAVHA Tender ID: 2022_NAGPU_756315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhi Construction 1275031.67 L1
2 SOHAM ENTERPRISES 1276437.43 L2
3 M K ENTERPRISES 1277971.00 L3
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