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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.8 LAccepted-AOC | l1 | Accepted-AOC ac | |
| 2 | l2₹9.9 L+₹9,377.36 (0.96%)Rejected-AOC | l2 | Rejected-AOC rj | |
| 3 | l3₹9.9 L+₹9,673.49 (0.99%)Rejected-AOC | l3 | Rejected-AOC rj | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical MANDRUP SOUTH SOLAPUR TALUKA SOLAPUR DISTRICT MAHARASHTRA 413221 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413221 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 5:00 pmClosed
Addceo
ee
Repair to Compound Wall for P.H.C. Kola. Tal - Sangola. 2020.21 ( Begar Anushesha)
2021_SOLAP_659432_1
Repair to Compound Wall for P.H.C. Kola. Tal - S
Open Tender
Civil Works - Others
Percentage
120 days
solapur
Please refer Tender documents.
6 documents required · 6 mandatory
₹200
Exempted
31 May 2022
8 Mar 2021
16 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
8 Mar 2021 - 15 Mar 2021
eProcurement System Government of Maharashtra Created By: Pradeep Mane Created Date/Time: 28-May-2021 01:38 PM Tender Title: Repair to Compound Wall for P.H.C. Kola. Tal - Sangola. 2020.21 ( Begar Anushesha) Tender ID: 2021_SOLAP_659432_1
Tender Inviting Authority: ADDITIONAL CHIEF EXECUTIVE OFFICER ZILLA PARISHAD SOLAPUR
Name of Work:- Repair to Compound Wall for P.H.C. Kola. Tal - Sangola. 2020.21 ( Begar Anushesha)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VYANKATESH MAJOOR SAH SANSTHA LTD(GSTN-NA) 987090.18 -.01 986991.48 Nine Lakh Eighty Six Thousand Nine Hundred and Ninty One
2.00 Bijinath Majur Sah Sanstha(GSTN-NA) 987090.18 -.04 986695.35 Nine Lakh Eighty Six Thousand Six Hundred and Ninty Five
3.00 GAJRAJ MAJ SAH SANS LTD HALDAHIWADI(GSTN-NA) 987090.18 -.99 977317.99 Nine Lakh Seventy Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: GAJRAJ MAJ SAH SANS LTD HALDAHIWADI(977317.99)
BOQ Summary Details Tender Title: Repair to Compound Wall for P.H.C. Kola. Tal - Sangola. 2020.21 ( Begar Anushesha) Tender ID: 2021_SOLAP_659432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJRAJ MAJ SAH SANS LTD HALDAHIWADI 977317.99 L1
2 Bijinath Majur Sah Sanstha 986695.35 L2
3 SHRI VYANKATESH MAJOOR SAH SANSTHA LTD 986991.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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