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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹34,725 (4.04%)Rejected-Finance LAHAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹52,088 (6.06%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
15 Sept 2022, 5:00 pmClosed
CHIEF OFFICER N P CHAKUR
N P CHAKUR
2. PROVIDING AND SUPPLYING 90 MM and 110mm HDPE PIPE LINE IN SATHE NAGAR DALIT VASTI IN WARD NO 10 UNDER DALIT VASTI SUDHAR YOJANA FOR NPCHAKUR
2022_DMA_832071_1
2022/pipe10/1stcall/DVSY
Open Tender
Civil Works - Water Works
Percentage
365 days
CHAKUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹8,700
10 Nov 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
15 Sept 2022
1 Sept 2022
eProcurement System Government of Maharashtra Created By: Ajinkya Ranadive Created Date/Time: 04-Nov-2022 09:43 AM Tender Title: 2. PROVIDING AND SUPPLYING 90 MM and 110mm HDPE PIPE LINE IN SATHE NAGAR DALIT VASTI IN WARD NO 10 UNDER DALIT VASTI SUDHAR YOJANA FOR NPCHAKUR Tender ID: 2022_DMA_832071_1
Tender Inviting Authority: NAGAR PANCHAYAT CHAKUR
Name of Work:PROVIDING AND SUPPLYING 90 MM & 110mm H.D.P.E. PIPE LINE IN SATHE NAGAR DALIT VASTI IN WARD NO 10 UNDER DALIT VASTI SUDHAR YOJANA FOR N.P. CHAKUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 868130.04 3.00 894173.94 Eight Lakh Ninty Four Thousand One Hundred and Seventy Three
2.00 ISHWAR GURUSHIDHAPPA KALLURE(GSTN-NA) 868130.04 5.00 911536.54 Nine Lakh Eleven Thousand Five Hundred and Thirty Six
3.00 SHRIRAJ CONSTRUCTION(GSTN-NA) 868130.04 -1.00 859448.74 Eight Lakh Fifty Nine Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SHRIRAJ CONSTRUCTION(859448.74)
BOQ Summary Details Tender Title: 2. PROVIDING AND SUPPLYING 90 MM and 110mm HDPE PIPE LINE IN SATHE NAGAR DALIT VASTI IN WARD NO 10 UNDER DALIT VASTI SUDHAR YOJANA FOR NPCHAKUR Tender ID: 2022_DMA_832071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAJ CONSTRUCTION 859448.74 L1
2 SWAMI ENTERPRISES 894173.94 L2
3 ISHWAR GURUSHIDHAPPA KALLURE 911536.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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