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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹27.0 L+₹270 (<0.01%)Rejected-AOC WADHA TA WADSA DIST GADCHIROLI MAHARASHTRA | WADHA | GADCHIROLI | MAHARASHTRA | L2 | Rejected-AOC reject | |
| 3 | L3₹27.0 L+₹811 (0.03%)Rejected-AOC DALI TA ARMORI DIST GADCHIROLI MAHARASHTRA | ARMORI | GADCHIROLI | MAHARASHTRA | L3 | Rejected-AOC reject |
Tender Value
₹27.0 L
EMD Value
₹27,000
Closing Date
27 Feb 2024, 6:00 pmClosed
Executive Engineer
special project Division Sironcha
Construction of Compound Wall Tahshil office Premises At Sironcha Dist Gadchiroli
2024_PWR_1010774_4
NGP/GAD/73/2023-24
Open Tender
Civil Works
Percentage
90 days
sironcha
As Per DTP
2 documents required · 2 mandatory
₹590
₹27,000
Yes
6 Jun 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
eProcurement System Government of Maharashtra Created By: RAKESH KUKADE Created Date/Time: 02-Mar-2024 10:56 AM Tender Title: Construction of Compound Wall Tahshil office Premises At Sironcha Dist Gadchiroli Tender ID: 2024_PWR_1010774_4
Tender Inviting Authority: Executive Enginner special Project Division Sironcha
Name of Work: Construction of Compound Wall Tahshil office Premises At Sironcha Dist Gadchiroli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA) 2701735.00 -.02 2701194.65 Twenty Seven Lakh One Thousand One Hundred and Ninty Four
2.00 SIRONCHA TALUKA MAZOOR SAHAKARI SANSTHA MARYADIT SIRONCHA(GSTN-NA) 2701735.00 -.03 2700924.48 Twenty Seven Lakh Nine Hundred and Twenty Four
3.00 LOKHIT MAJUR SHKARI SANSTHA MARYADIT(GSTN-NA) 2701735.00 0.00 2701735.00 Twenty Seven Lakh One Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: SIRONCHA TALUKA MAZOOR SAHAKARI SANSTHA MARYADIT SIRONCHA(2700924.48)
BOQ Summary Details Tender Title: Construction of Compound Wall Tahshil office Premises At Sironcha Dist Gadchiroli Tender ID: 2024_PWR_1010774_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRONCHA TALUKA MAZOOR SAHAKARI SANSTHA MARYADIT SIRONCHA 2700924.48 L1
2 GRAMIN VIKAS MAJOOR KAMGAR SAHAKARI SANSTHA 2701194.65 L2
3 LOKHIT MAJUR SHKARI SANSTHA MARYADIT 2701735.00 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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