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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,462.42 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 High | |
| 3 | L3₹2.5 L+₹5,663.56 (2.30%)Rejected-Finance | L3 | Rejected-Finance L3 High |
Tender Value
₹2.5 L
EMD Value
₹2,462
Closing Date
11 Oct 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prashask Grampanchayat Adhikari
G P Ninavi Tal Igatpuri
liquid Waste Managememt Scheme G P Ninavi Tal Igatpuri
2024_NASHI_1088153_2
2024-4
Open Tender
Civil Works
Percentage
120 days
G P Ninavi Tal Igatpuri
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,462
Yes
16 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: Dipmala Gosavi Created Date/Time: 14-Oct-2024 05:26 PM Tender Title: liquid Waste Managememt Scheme G P Ninavi Tal Igatpuri Tender ID: 2024_NASHI_1088153_2
Tender Inviting Authority: prashasak/grampanchayat adhikari gp ninavi
Name of Work: solid waste management at ninavi
Contract No: 2024-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMANAND MAJOOR SAHAKARI SANTHA MARYDIT(GSTN-NA)--6264876 246242.000 0.000 246242.000 Two Lakh Fourty Six Thousand Two Hundred and Fourty Two
2.00 Modkeshwar majur sahkari sanstha(GSTN-NA)--6273993 246242.000 2.300 251905.566 Two Lakh Fifty One Thousand Nine Hundred and Five
3.00 SHREE GAJANAN MAJOOR BANDHKAM SAH SANSTHA LTD(GSTN-NA)--6273371 246242.000 1.000 248704.420 Two Lakh Fourty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: OMANAND MAJOOR SAHAKARI SANTHA MARYDIT(246242.000)
BOQ Summary Details Tender Title: liquid Waste Managememt Scheme G P Ninavi Tal Igatpuri Tender ID: 2024_NASHI_1088153_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMANAND MAJOOR SAHAKARI SANTHA MARYDIT 246242.000 L1
2 SHREE GAJANAN MAJOOR BANDHKAM SAH SANSTHA LTD 248704.420 L2
3 Modkeshwar majur sahkari sanstha 251905.566 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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