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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.8 L+₹27,075.94 (2.00%)Rejected-AOC AT POST KHUBALA TAHASIL SAONER DISTT NAGPUR | KHUBALA | NAGPUR | MAHARASHTRA | L2 | Rejected-AOC Rejected | |
| 3 | L3₹13.9 L+₹40,613.91 (3.00%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹17 L
EMD Value
₹17,000
Closing Date
21 Aug 2024, 3:00 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repair of Storage Bandhara at Ambala (Sonak) Tah. Katol.
2024_NAGPU_1070650_1
ZPNGP/DWCO/2/2024-25/SOCT/1nd Call
Open Tender
Civil Works
Percentage
180 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹17,000
8 Oct 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System Government of Maharashtra Created By: Bandu Sayam Created Date/Time: 28-Aug-2024 03:52 PM Tender Title: Special Repair of Storage Bandhara at Ambala (Sonak) Tah. Katol. Tender ID: 2024_NAGPU_1070650_1
Tender Inviting Authority: RURAL WATER SUPPLY DIVISION Zilla Parishad Nagpur
Name of Work : Special Repair of Storage Bandhara at Ambala (Sonak) Tah. Katol.
Contract No: Tender Notice 02/Society/1st Call 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 RAJABHAU SAHKARI MAJOOR SANSTHA MARYADIT(GSTN-NA)--6054961 1353797.00 2.00 1380872.94 Thirteen Lakh Eighty Thousand Eight Hundred and Seventy Two
2.00 BARISTOR KHOBRAGADE MAGASVARGIYA MAJOOR KAMGAR SAHAKARI SANSTHA(GSTN-NA)--6054891 1353797.00 0.00 1353797.00 Thirteen Lakh Fifty Three Thousand Seven Hundred and Ninty Seven
3.00 SOMESHWAR MAGASWARGIY MAJOOR KAMGAR SAHKARI SANSTHA KHADKI(GSTN-NA)--6055001 1353797.00 3.00 1394410.91 Thirteen Lakh Ninty Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: BARISTOR KHOBRAGADE MAGASVARGIYA MAJOOR KAMGAR SAHAKARI SANSTHA(1353797.00)
BOQ Summary Details Tender Title: Special Repair of Storage Bandhara at Ambala (Sonak) Tah. Katol. Tender ID: 2024_NAGPU_1070650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARISTOR KHOBRAGADE MAGASVARGIYA MAJOOR KAMGAR SAHAKARI SANSTHA 1353797.00 L1
2 RAJABHAU SAHKARI MAJOOR SANSTHA MARYADIT 1380872.94 L2
3 SOMESHWAR MAGASWARGIY MAJOOR KAMGAR SAHKARI SANSTHA KHADKI 1394410.91 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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