Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance LOWEST BID | |
| 2 | 2₹17.8 L+₹1,784.76 (0.10%)Rejected-Finance | 2 | Rejected-Finance NOT BEING LOWEST BID | |
| 3 | 3₹19.6 L+₹1.8 L (10.1%)Rejected-Finance | 3 | Rejected-Finance NOT BEING LOWEST BID |
Tender Value
₹17.8 L
EMD Value
₹17,848
Closing Date
8 Apr 2023, 6:00 pmClosed
SARPANCH GRAMSEVAK GP KHONI
GP KHONI
Providing , supplying D.I Pipe line Water Supply Scheme at Shiv Mandir (Taloja Main Road) to Maszid Khoni Tal Kalyan
2023_THANE_888317_1
20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Providing, supplying D.I Pipe line Water Supply S
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹17,848
11 Apr 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
8 Apr 2023
28 Mar 2023
eProcurement System Government of Maharashtra Created By: Dilip Jagare Created Date/Time: 11-Apr-2023 10:39 AM Tender Title: Providing , supplying D.I Pipe line Water Supply Scheme at Shiv Mandir (Taloja Main Road) to Maszid Khoni Tal Kalyan Tender ID: 2023_THANE_888317_1
Tender Inviting Authority: Sarpanch & Gramsevak Grampanchayat Khoni,Tal.Kalyan, Zilla Parishad, Thane.
Name of Work: Providing , supplying D.I Pipe line Water Supply Scheme at Shiv Mandir (Taloja Main Road) to Maszid Khoni Tal Kalyan
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVA PRABHAKAR SODNAR(GSTN-NA) 1784756.00 0.00 1784756.00 Seventeen Lakh Eighty Four Thousand Seven Hundred and Fifty Six
2.00 PUNDLIK GAJANAN SAPAT(GSTN-NA) 1784756.00 10.00 1963231.60 Ninteen Lakh Sixty Three Thousand Two Hundred and Thirty One
3.00 AKSHAY MARUTI BHOIR(GSTN-NA) 1784756.00 -.10 1782971.24 Seventeen Lakh Eighty Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: AKSHAY MARUTI BHOIR(1782971.24)
BOQ Summary Details Tender Title: Providing , supplying D.I Pipe line Water Supply Scheme at Shiv Mandir (Taloja Main Road) to Maszid Khoni Tal Kalyan Tender ID: 2023_THANE_888317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY MARUTI BHOIR 1782971.24 L1
2 DEVA PRABHAKAR SODNAR 1784756.00 L2
3 PUNDLIK GAJANAN SAPAT 1963231.60 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .