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Tender ID
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 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹10.2 L+₹15,493 (1.55%)Rejected-AOC | 2 | Rejected-AOC N | |
| 3 | 3₹10.2 L+₹19,991 (2.00%)Rejected-AOC | 3 | Rejected-AOC N |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
16 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Gramsevak
G P office
under VNTWSY 2023-24
2024_HINGO_1082515_2
GpUkhali/Etender/01
Open Tender
Civil Works
Percentage
90 days
Ukhali
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
1 Oct 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
16 Sept 2024
9 Sept 2024
eProcurement System Government of Maharashtra Created By: Suchita Pundlik Gaikwad Created Date/Time: 18-Sep-2024 01:38 PM Tender Title: Const of C C Road and Under Ground Drain in Sant Bhagwan Baba Wasti at Ukhali Ta Aundha Tender ID: 2024_HINGO_1082515_2
Tender Inviting Authority: GARMPACNHAYAT OFFICE UKHALI TA AUNDHA DIST HINGOLI
Name Of Work :- Const of C C Road and Under Ground Drain in Sant Bhagwan Baba Wasti at Ukhali Ta Aundha
Contract No: G P OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D D CONTRACTION(GSTN-NA)--6140395 999585.00 2.00 1019576.70 Ten Lakh Ninteen Thousand Five Hundred and Seventy Six
2.00 KADAM YOGESH PURUSHOTTAM(GSTN-NA)--6139494 999585.00 0.00 999585.00 Nine Lakh Ninty Nine Thousand Five Hundred and Eighty Five
3.00 Balaji Parasram Devakar(GSTN-NA)--6139185 999585.00 1.55 1015078.57 Ten Lakh Fifteen Thousand Seventy Eight
Lowest Amount Quoted BY: KADAM YOGESH PURUSHOTTAM(999585.00)
BOQ Summary Details Tender Title: Const of C C Road and Under Ground Drain in Sant Bhagwan Baba Wasti at Ukhali Ta Aundha Tender ID: 2024_HINGO_1082515_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAM YOGESH PURUSHOTTAM 999585.00 L1
2 Balaji Parasram Devakar 1015078.57 L2
3 D D CONTRACTION 1019576.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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