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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₹9.9 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹10.0 L+₹10,983 (1.11%)Accepted-Finance | L2 | Accepted-Finance High Rate | |
| 3 | L3₹10.3 L+₹43,952 (4.45%)Accepted-Finance | L3 | Accepted-Finance High Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical SHRI VITTHAL NIWAS VAISHNAV NAGAR MU PO ISBACHI PANDHARPUR | PANDHARPUR | SOLAPUR | MAHARASHTRA | 413304 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.9 L
Closing Date
8 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch / Gramsevak
At. Dasur Tal. Malshiras
Constrution of cement concrte road in beghar vasahat At dasur Tal malshiras
2024_SOLAP_1063361_1
GPD/ET/01/2024
Open Tender
Civil Works
Percentage
90 days
At. Dasur Tal. Malshiras
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
13 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
8 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: Vandana Kagade Created Date/Time: 13-Aug-2024 03:37 PM Tender Title: GPD/ET/01/2024 Tender ID: 2024_SOLAP_1063361_1
Tender Inviting Authority: Sarpnch /Gramsevak Grampanchayt At dasur Tal malshiras
Name of Work: Constrution of cement concrte road in beghar vasahat At dasur Tal malshiras
Contract No: G P D Tender notice no 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 punyshlok ahilyadevi mahila majur sahakari sanstha (GSTN-27AAAAP7677H1Z4) BID ID -6023374 987688.000 4.450 1031640.116 Ten Lakh Thirty One Thousand Six Hundred and Fourty
2.00 VINAYAKRAO PATIL MAJUR SAHAKARI SANSTHA MARYADIT BEMBALE(GSTN-NA)--6023048 987688.000 1.112 998671.091 Nine Lakh Ninty Eight Thousand Six Hundred and Seventy One
3.00 CH BHAGYODAY MAJOOR SAHAKARI SANSTHA MARYADIT DASUR(GSTN-NA)--6022756 987688.000 -0.000 987688.000 Nine Lakh Eighty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: CH BHAGYODAY MAJOOR SAHAKARI SANSTHA MARYADIT DASUR(987688.000)
BOQ Summary Details Tender Title: GPD/ET/01/2024 Tender ID: 2024_SOLAP_1063361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CH BHAGYODAY MAJOOR SAHAKARI SANSTHA MARYADIT DASUR 987688.000 L1
2 VINAYAKRAO PATIL MAJUR SAHAKARI SANSTHA MARYADIT BEMBALE 998671.091 L2
3 punyshlok ahilyadevi mahila majur sahakari sanstha 1031640.116 L3
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tech_eval.pdf
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