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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | l2₹2.8 LRejected-AOC | ₹2.8 L | l2 | Rejected-AOC L2 |
| 3 | L3₹2.8 LRejected-AOC | ₹2.8 L | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
1 Aug 2022, 9:00 amClosed
SARPANCH/SACHIV
CHIRCHADI
Estimate of Solid and Liquid Waste Management At Village LENDHARI Grampanchayat CHIRCHADI Tah KURKHEDA Dist GADCHIROLI
2022_GADCH_822510_1
2022_GADCH_301
Open Tender
Civil Works
90 days
CHIRCHADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
27 Jan 2026
29 Jul 2022
2 Aug 2022
29 Jul 2022
1 Aug 2022
29 Jul 2022
eProcurement System Government of Maharashtra Created By: gautam gedam Created Date/Time: 04-Aug-2022 03:35 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_822510_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,CHIRCHADI,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Estimate of Solid & Liquid Waste Management At Village LENDHARI Grampanchayat CHIRCHADI Tah KURKHEDA Dist GADCHIROLI
Contract No: 2022/301
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 280536.00 -.10 280255.46 Two Lakh Eighty Thousand Two Hundred and Fifty Five
2.00 KAPIL DEVARAV PENDAM(GSTN-NA) 280536.00 -.15 280115.20 Two Lakh Eighty Thousand One Hundred and Fifteen
3.00 Kanak Construction And Supplier(GSTN-NA) 280536.00 -.25 279834.66 Two Lakh Seventy Nine Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Kanak Construction And Supplier(279834.66)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_822510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 279834.66 L1
2 KAPIL DEVARAV PENDAM 280115.20 L2
3 VIDYASAGAR WAMANRAO VALODE 280255.46 L3
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