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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.9 L+₹49.20 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected due to High Rates | |
| 3 | L3₹4.9 L+₹98.40 (0.02%)Rejected-Finance | L3 | Rejected-Finance Rejected due to High Rates |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
2 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch/ Sachiv
At.Ghui Tq.Ner Dist.Yavatmal
Supply Of Materials
2024_YAVAT_1045919_1
NIT/14/01/15TH/GHUI/2023-24
Open Tender
Miscellaneous Works
Percentage
180 days
At.Ghui Tq.Ner Dist.Yavatmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
Yes
9 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
2 Jul 2024
27 Jun 2024
27 Jun 2024 - 2 Jul 2024
eProcurement System Government of Maharashtra Created By: DILIP CHAVHAN Created Date/Time: 09-Jul-2024 11:52 AM Tender Title: Supply Of Materials Tender ID: 2024_YAVAT_1045919_1
Tender Inviting Authority: Sarpanch/ Sachiv Grampanchayat Mangladevi Tq. Ner Dist. Yavatmal
Name of Work : १५ वा वित्त आयोगा अंतर्गत Supply of Material At. Mangladevi Tq. Ner Dist. Yavatmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Samarth Sales and Service (GSTN-27CHBPR4467C1ZA) BID ID -5924075 492000.00 -.01 491950.80 Four Lakh Ninty One Thousand Nine Hundred and Fifty
2.00 Shree Ram Sales And Services(GSTN-NA)--5924119 492000.00 0.00 492000.00 Four Lakh Ninty Two Thousand
3.00 NILESH BUILDING MATERIAL SUPPLIERS/ Nilesh Udhdav Shejao(GSTN-NA)--5924156 492000.00 .01 492049.20 Four Lakh Ninty Two Thousand Fourty Nine
Lowest Amount Quoted BY: Shree Samarth Sales and Service(491950.80)
BOQ Summary Details Tender Title: Supply Of Materials Tender ID: 2024_YAVAT_1045919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Samarth Sales and Service 491950.80 L1
2 Shree Ram Sales And Services 492000.00 L2
3 NILESH BUILDING MATERIAL SUPPLIERS/ Nilesh Udhdav Shejao 492049.20 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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