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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹10.1 L+₹12,500 (1.25%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹10.3 L+₹30,000 (3.00%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹10 L
Closing Date
17 Jun 2024, 5:40 pmClosed
Sarpanch/Upsarpanch/Sachiv
AT PO PALSOD TQ AKOT DIST AKOLA
CONSTRUCTION OF COMPOUND WALL PHC SUB CENTER AT/GP PALSOD TQ AKOT DIST AKOLA Location- PHC Palsod Head of Work- Under Zilha Varshik Yojana 2023-24
2024_AKOLA_1040807_1
E-TENDER/234/ Palsod/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Grampanchayat Palsod
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
20 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
17 Jun 2024
11 Jun 2024
eProcurement System Government of Maharashtra Created By: VIJAY PATEKAR Created Date/Time: 20-Jun-2024 12:14 PM Tender Title: CONSTRUCTION OF COMPOUND WALL PHC SUB CENTER AT/GP PALSOD TQ AKOT DIST AKOLA Tender ID: 2024_AKOLA_1040807_1
Tender Inviting Authority: Sarpanch /Sachiv/Upsarpanch
Name of Work: CONSTRUCTION OF COMPOUND WALL PHC SUB CENTER AT/GP PALSOD TQ AKOT DIST AKOLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIVRUTI SHRIKRUSHNA MANGALE (GSTN-27CKVPM0648F2ZQ) BID ID -5899678 1000000.000 3.000 1030000.000 Ten Lakh Thirty Thousand
2.00 FULARI CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-27DPRPB3735N1ZC) BID ID -5899903 1000000.000 0.000 1000000.000 Ten Lakh
3.00 VIPIN BUILDING MATERIAL SUPPLIER ( SACHIN BHAGAT)(GSTN-NA)--5899671 1000000.000 1.250 1012500.000 Ten Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: FULARI CONSTRUCTION AND MATERIAL SUPPLIERS(1000000.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMPOUND WALL PHC SUB CENTER AT/GP PALSOD TQ AKOT DIST AKOLA Tender ID: 2024_AKOLA_1040807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FULARI CONSTRUCTION AND MATERIAL SUPPLIERS 1000000.000 L1
2 VIPIN BUILDING MATERIAL SUPPLIER ( SACHIN BHAGAT) 1012500.000 L2
3 NIVRUTI SHRIKRUSHNA MANGALE 1030000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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