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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance A | |
| 2 | L2₹4.9 L+₹2,204.83 (0.45%)Accepted-Finance | L2 | Accepted-Finance A | |
| 3 | L3₹5.3 L+₹44,096.68 (9.04%)Accepted-Finance | L3 | Accepted-Finance A | |
| 4 | L4₹5.5 L+₹61,184.14 (12.5%)Accepted-Finance | L4 | Accepted-Finance A | |
| 5 | L5₹5.5 L+₹63,388.98 (13.0%)Accepted-Finance MU PO UJANI MADHA TA MADHA DIST SOLAPUR 413210 | UJANI | SOLAPUR | MAHARASHTRA | 413210 | L5 | Accepted-Finance A |
Tender Value
₹5.5 L
Closing Date
15 Aug 2022, 6:00 pmClosed
SARPANCH AND GRAMVIKAS ADHIKARI LAUL TAL-MADHA
GRAMPANCHAYAT LAUL TAL-MADHA
1.Special Repairs to Wadaji Wasti, Jumjhar Wasti and Nalwade Wasti Anganwadi Toilet 2. Special Repairs to Gaothan Anganwadi Toilet At - Laul Tal - Madha
2022_SOLAP_823699_1
02/2022-23
Open Tender
Civil Works
Percentage
90 days
GRAMPANCHAYAT LAUL TAL-MADHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Exempted
17 Aug 2022
1 Aug 2022
17 Aug 2022
1 Aug 2022
15 Aug 2022
1 Aug 2022
eProcurement System Government of Maharashtra Created By: POOJA BODAKE Created Date/Time: 17-Aug-2022 03:13 PM Tender Title: 1.Special Repairs to Wadaji Wasti, Jumjhar Wasti and Nalwade Wasti Anganwadi Toilet 2. Special Repairs to Gaothan Anganwadi Toilet At - Laul Tal - Madha Tender ID: 2022_SOLAP_823699_1
Tender Inviting Authority :
Name of Work : 1.Special Repairs to Wadaji Wasti, Jumjhar Wasti & Nalwade Wasti Anganwadi Toilet 2. Special Repairs to Gaothan Anganwadi Toilet At - Laul Tal - Madha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Makai Majoor Sahkari Sanstha Marya Jinti(GSTN-27AAAAM0661L1ZK) 551208.52 -3.50 531916.22 Five Lakh Thirty One Thousand Nine Hundred and Sixteen
2.00 punyshlok ahilyadevi mahila majur sahakari sanstha(GSTN-27AAAAP7677H1Z4) 551208.52 -.40 549003.68 Five Lakh Fourty Nine Thousand Three
3.00 MAGASVARGIYA MAHILA MAJUR SAHAKARI SOCIETY LTD(GSTN-27AAAAM3437A1Z3) 551208.52 -11.10 490024.37 Four Lakh Ninty Thousand Twenty Four
4.00 Suraj Majur Sahakari Sanstha(GSTN-NA) 551208.52 0.00 551208.52 Five Lakh Fifty One Thousand Two Hundred and Eight
5.00 NATRAJ MAJOOR SAHAKARI SOCIETY LTD(GSTN-NA) 551208.52 -11.50 487819.54 Four Lakh Eighty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: NATRAJ MAJOOR SAHAKARI SOCIETY LTD(487819.54)
BOQ Summary Details Tender Title: 1.Special Repairs to Wadaji Wasti, Jumjhar Wasti and Nalwade Wasti Anganwadi Toilet 2. Special Repairs to Gaothan Anganwadi Toilet At - Laul Tal - Madha Tender ID: 2022_SOLAP_823699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATRAJ MAJOOR SAHAKARI SOCIETY LTD 487819.54 L1
2 MAGASVARGIYA MAHILA MAJUR SAHAKARI SOCIETY LTD 490024.37 L2
3 Makai Majoor Sahkari Sanstha Marya Jinti 531916.22 L3
4 punyshlok ahilyadevi mahila majur sahakari sanstha 549003.68 L4
5 Suraj Majur Sahakari Sanstha 551208.52 L5
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