Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | ₹35.5 L Quoted ₹29.6 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹30.2 L+₹52,894.49 (1.78%)Rejected-AOC | ₹30.2 L+₹52,894.49 (1.78%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹30.3 L+₹69,238.29 (2.34%)Rejected-AOC BHOSE TAL MIRAJ DIST SANGLI | BHOSE | SANGLI | MAHARASHTRA | ₹30.3 L+₹69,238.29 (2.34%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹29.7 L
EMD Value
₹30,000
Closing Date
5 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER B and C Z. P. SANGLI
EXECUTIVE ENGINEER B and C Z. P. SANGLI
23 Repairs to PHC Staff Quarters At Bagani Tal Walwa Dist Sangli
2024_SANGL_1072958_23
04/2024-2025
Open Tender
Civil Works
Percentage
180 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹30,000
20 Dec 2024
21 Aug 2024
6 Sept 2024
21 Aug 2024
5 Sept 2024
21 Aug 2024
eProcurement System Government of Maharashtra Created By: BHARATI BIRAJE Created Date/Time: 27-Sep-2024 10:20 AM Tender Title: 23 Repairs to PHC Staff Quarters At Bagani Tal Walwa Dist Sangli Tender ID: 2024_SANGL_1072958_23
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : Repairs to PHC Staff Quarters At Bagani Tal Walwa Dist Sangli
Contract No: Civil Work /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 warana majoor sahakari sanshta ltd (GSTN-27AAAAW0047Q1Z4) BID ID -6111634 2971600.48 -.23 2964765.80 Twenty Nine Lakh Sixty Four Thousand Seven Hundred and Sixty Five
2.00 ADARSH MAJUR SAHAKRI SANSTHA LTD SANGLI(GSTN-NA)--6110195 2971600.48 1.55 3017660.29 Thirty Lakh Seventeen Thousand Six Hundred and Sixty
3.00 MATOSHRI MAJUR SAHAKARI SANSTHA LTD(GSTN-NA)--6112346 2971600.48 2.10 3034004.09 Thirty Lakh Thirty Four Thousand Four
Lowest Amount Quoted BY: warana majoor sahakari sanshta ltd(2964765.80)
BOQ Summary Details Tender Title: 23 Repairs to PHC Staff Quarters At Bagani Tal Walwa Dist Sangli Tender ID: 2024_SANGL_1072958_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 warana majoor sahakari sanshta ltd 2964765.80 L1
2 ADARSH MAJUR SAHAKRI SANSTHA LTD SANGLI 3017660.29 L2
3 MATOSHRI MAJUR SAHAKARI SANSTHA LTD 3034004.09 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
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 .