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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 | L1₹3.0 LAccepted-AOC 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹3.0 L+₹3,026.97 (1.01%)Rejected-Finance NAGARPALIKA OFFICE VASANTNAGAR JILHA HINGOLI | VASANTNAGAR | HINGOLI | MAHARASHTRA | L2 | Rejected-Finance High Rate Quoted by bidder | |
| 3 | L3₹3.1 L+₹6,023.97 (2.01%)Rejected-Finance AT ANCHARWADI TQ CHIKHALI DIST BULDANA | L3 | Rejected-Finance very High Rate Quoted by bidder |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
27 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch And Sachiv G.P. Sarola Pir
AT.Village. Sarola Pir Tq. Motala
Regarding the Supply of Material AT.Village. Sarola Pir Tq. Motala Dis. Buldana
2025_BULDH_1182791_1
BULVP/MATERI/01-2/2024-25
Open Tender
Civil Works
Percentage
120 days
AT.Village. Sarola Pir Tq. Motala
AS PER TENDER NOTICE
2 documents required · 2 mandatory
₹500
Yes
₹2,500
Yes
30 May 2025
22 May 2025
28 May 2025
22 May 2025
27 May 2025
22 May 2025
eProcurement System Government of Maharashtra Created By: VAISHALI MAHADEV TAYADE Created Date/Time: 30-May-2025 01:15 PM Tender Title: Regarding the Supply of Material AT.Village. Sarola Pir Tq. Motala Dis. Buldana Tender ID: 2025_BULDH_1182791_1
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad Buldhana, Buldana
Name of Work:- Regarding the Supply of Material AT.Village. Sarola Pir Tq. Motala Dis. Buldana
Contract No: SARPANCH AND SACHIV G.P.SAROLA PIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shriram enterprises (GSTN-NA) BID ID -6683734 299700.00 -.01 299670.03 Two Lakh Ninty Nine Thousand Six Hundred and Seventy
2.00 Kangaroo Corporation (GSTN-NA) BID ID -6683915 299700.00 2.00 305694.00 Three Lakh Five Thousand Six Hundred and Ninty Four
3.00 Jyoti Enterprises (GSTN-NA) BID ID -6683873 299700.00 1.00 302697.00 Three Lakh Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: shriram enterprises(299670.03)
BOQ Summary Details Tender Title: Regarding the Supply of Material AT.Village. Sarola Pir Tq. Motala Dis. Buldana Tender ID: 2025_BULDH_1182791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriram enterprises (BID ID -6683734) 299670.03 L1
2 Jyoti Enterprises (BID ID -6683873) 302697.00 L2
3 Kangaroo Corporation (BID ID -6683915) 305694.00 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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