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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₹6.8 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹7.1 L+₹23,037.55 (3.37%)Rejected-Finance CHANDRAPUR | MAHARASHTRA | 441205 | L2 | Rejected-Finance ok | |
| 3 | L3₹7.4 L+₹51,880.57 (7.59%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹7.5 L+₹67,638.25 (9.90%)Rejected-Finance NULL | L4 | Rejected-Finance ok | |
| 5 | L5₹8.0 L+₹1.2 L (17.2%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹9,215
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch sachiv upsarpanch
Urjanagar
Nali Repairing And CD Work Manoj Gode Te neha Nagari praveshdwar,Nirmala Undirwade To Doni Baware Urjangar_2
2024_CHAND_1127621_1
2024-25 Urjanagar_2
Open Tender
Civil Works
Piece-work
90 days
Urjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9,215
3 Mar 2025
21 Dec 2024
28 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
eProcurement System Government of Maharashtra Created By: Mangesh Kurve Created Date/Time: 06-Jan-2025 04:18 PM Tender Title: Nali Repairing And CD Work Manoj Gode Te neha Nagari praveshdwar,Nirmala Undirwade To Doni Baware Urjangar_2 Tender ID: 2024_CHAND_1127621_1
Tender Inviting Authority: SARPANCH / SACHIV GRAMPANCHAYAT URJANAGAR Ta-Chandrapur DIST CHANDRAPUR
Name of Work:CIVIL WORK.
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIVILWAY PRIVATE LIMITED (GSTN-27AAJCC8495M1ZR) BID ID -6388322 921502.00 -23.34 706423.43 Seven Lakh Six Thousand Four Hundred and Twenty Three
2.00 VIJAY PRALHAD TEKALE (GSTN-NA) BID ID -6385759 921502.00 -13.11 800693.09 Eight Lakh Six Hundred and Ninty Three
3.00 Rohit A Gedam (GSTN-NA) BID ID -6387224 921502.00 -20.21 735266.45 Seven Lakh Thirty Five Thousand Two Hundred and Sixty Six
4.00 Nagesh Mahadeo Gahukar (GSTN-NA) BID ID -6387633 921502.00 -25.84 683385.88 Six Lakh Eighty Three Thousand Three Hundred and Eighty Five
5.00 LAXMI ENTERPRISES (GSTN-NA) BID ID -6385298 921502.00 -18.50 751024.13 Seven Lakh Fifty One Thousand Twenty Four
Lowest Amount Quoted BY: Nagesh Mahadeo Gahukar(683385.88)
BOQ Summary Details Tender Title: Nali Repairing And CD Work Manoj Gode Te neha Nagari praveshdwar,Nirmala Undirwade To Doni Baware Urjangar_2 Tender ID: 2024_CHAND_1127621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nagesh Mahadeo Gahukar (BID ID -6387633) 683385.88 L1
2 CIVILWAY PRIVATE LIMITED (BID ID -6388322) 706423.43 L2
3 Rohit A Gedam (BID ID -6387224) 735266.45 L3
4 LAXMI ENTERPRISES (BID ID -6385298) 751024.13 L4
5 VIJAY PRALHAD TEKALE (BID ID -6385759) 800693.09 L5
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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