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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance BELOW RATE | |
| 2 | L2₹4.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.1 L+₹4,059 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹4.1 L+₹4,264 (1.05%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹4.1 L+₹4,264 (1.05%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
20 Feb 2025, 3:00 pmClosed
SARPANCH GRAMSEVAK
GP GONDEGAON TAL JAMNER DIST JALGAON
GHANKACHARA VYAVSTAPAN SAHITYA DUSTBEEN 530 AND HAND PUSH GARBAGE CONTAINAR 3 AND SMALL GARBAGE CONTAINAR 3 KHAREDI AND SOLAR STREET LIGHTS KHAREDI AT GONDEGAON TAL JAMNER DIST JALGAON
2025_JALGA_1150593_1
E Tender No.01/2024-25
Open Tender
Consumables - Raw Materials
Percentage
30 days
GP GONDEGAON TAL JAMNER DIST JALGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Exempted
28 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
20 Feb 2025
14 Feb 2025
eProcurement System Government of Maharashtra Created By: Devchand Shinde Created Date/Time: 28-Feb-2025 11:29 AM Tender Title: 15 FC UNDER WORK Tender ID: 2025_JALGA_1150593_1
Tender Inviting Authority: Sarpanch And Gramsevak Grampanchyat Gondegaon Tal jamner Dist.Jalgaon
Name of Work :GHANKACHARA VYAVSTAPAN SAHITYA KHAREDI RS.275000 AND SOLAR STREET LIGHTS KHAREDI RS.135000 AT GONDEGAON TAL. JAMNER DIST.JALGAON
Contract No: 01 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kantilal Lohar (GSTN-27ADHPL8990J1ZT) BID ID -6504665 410000.00 -.99 405941.00 Four Lakh Five Thousand Nine Hundred and Fourty One
2.00 Rahul Balasaheb Patil (GSTN-27CSOPP3673A1ZI) BID ID -6504684 410000.00 0.00 410000.00 Four Lakh Ten Thousand
3.00 BHUPENDRA WAMAN PATIL (GSTN-NA) BID ID -6507761 410000.00 .05 410205.00 Four Lakh Ten Thousand Two Hundred and Five
4.00 shivrajya multi services (GSTN-NA) BID ID -6507841 410000.00 -.99 405941.00 Four Lakh Five Thousand Nine Hundred and Fourty One
5.00 Lokesh Avinash Pawar (GSTN-NA) BID ID -6504677 410000.00 0.00 410000.00 Four Lakh Ten Thousand
6.00 TUSHAR BHIKAN PATIL (GSTN-NA) BID ID -6507657 410000.00 .05 410205.00 Four Lakh Ten Thousand Two Hundred and Five
Lowest Amount Quoted BY: Pankaj Kantilal Lohar,shivrajya multi services(405941.00)
BOQ Summary Details Tender Title: 15 FC UNDER WORK Tender ID: 2025_JALGA_1150593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kantilal Lohar (BID ID -6504665) 405941.00 L1
2 shivrajya multi services (BID ID -6507841) 405941.00 L1
3 Lokesh Avinash Pawar (BID ID -6504677) 410000.00 L2
4 Rahul Balasaheb Patil (BID ID -6504684) 410000.00 L2
5 TUSHAR BHIKAN PATIL (BID ID -6507657) 410205.00 L3
6 BHUPENDRA WAMAN PATIL (BID ID -6507761) 410205.00 L3
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