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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,925Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49,950+₹25 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹49,975+₹50 (0.10%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
8 Dec 2023, 9:00 amClosed
SACHIV/SARPANCH
CHANDAGAD
Providing Coloring and Painting and Repair to Samaj Mandir At Village SALAITOLA Grampanchayat CHANDAGAD Tah KURKHEDA Dist GADCHIROLI
2023_GADCH_967921_1
2023_GADCH_413
Open Tender
Civil Works
Percentage
90 days
CHANDAGAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
23 Jul 2024
4 Dec 2023
9 Dec 2023
4 Dec 2023
8 Dec 2023
4 Dec 2023
eProcurement System Government of Maharashtra Created By: HARIRAM CHURGAYE Created Date/Time: 12-Dec-2023 12:43 PM Tender Title: refet tender documnets Tender ID: 2023_GADCH_967921_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHANDAGAD,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Providing Coloring and Painting and Repair to Samaj Mandir At Village SALAITOLA Grampanchayat CHANDAGAD Tah KURKHEDA Dist GADCHIROLI
Contract No: 2023/413
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL DEVARAV PENDAM(GSTN-NA) 50000.00 -.10 49950.00 Fourty Nine Thousand Nine Hundred and Fifty
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 50000.00 -.05 49975.00 Fourty Nine Thousand Nine Hundred and Seventy Five
3.00 Kanak Construction And Supplier(GSTN-NA) 50000.00 -.15 49925.00 Fourty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: Kanak Construction And Supplier(49925.00)
BOQ Summary Details Tender Title: refet tender documnets Tender ID: 2023_GADCH_967921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 49925.00 L1
2 KAPIL DEVARAV PENDAM 49950.00 L2
3 VIDYASAGAR WAMANRAO VALODE 49975.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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