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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹7,447.82 (7.09%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹10,219.10 (9.73%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.2 L+₹10,276.83 (9.78%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹1,154
Closing Date
4 Aug 2022, 9:00 amClosed
SARPANCH/SACHIV
CHIKHALI
Repair to Flooring of School Building (Tiles Fixing) At Village CHIKHALI / CHICHTOLA Grampanchayat CHIKHALI in Tahsil Kurkheda District GADCHIROLI
2022_GADCH_823413_1
2022_GADCH_304
Open Tender
Civil Works
Percentage
90 days
CHIKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,154
Yes
12 Jun 2023
1 Aug 2022
5 Aug 2022
1 Aug 2022
4 Aug 2022
1 Aug 2022
eProcurement System Government of Maharashtra Created By: WASUDEO BAHETWAR Created Date/Time: 05-Aug-2022 07:05 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_823413_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIKHALI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Flooring of School Building (Tiles Fixing) At Village CHIKHALI / CHICHTOLA Grampanchayat CHIKHALI in Tahsil Kurkheda District GADCHIROLI
Contract No: 2022/304
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHSIN QURESHI(GSTN-27AAXPQ2929H1Z0) 115470.00 -9.00 105077.70 One Lakh Five Thousand Seventy Seven
2.00 Kanak Construction And Supplier(GSTN-NA) 115470.00 -2.55 112525.52 One Lakh Tweleve Thousand Five Hundred and Twenty Five
3.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 115470.00 -.10 115354.53 One Lakh Fifteen Thousand Three Hundred and Fifty Four
4.00 KAPIL DEVARAV PENDAM(GSTN-NA) 115470.00 -.15 115296.80 One Lakh Fifteen Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MOHSIN QURESHI(105077.70)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_823413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHSIN QURESHI 105077.70 L1
2 Kanak Construction And Supplier 112525.52 L2
3 KAPIL DEVARAV PENDAM 115296.80 L3
4 VIDYASAGAR WAMANRAO VALODE 115354.53 L4
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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