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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.9 L+₹11,220 (3.00%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹3.9 L+₹14,960 (4.00%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹3.7 L
Closing Date
8 Mar 2022, 9:00 amClosed
Gramsevak And Sarpanch
At Grampanchayat Lohara bk
MAKING WATER SUPPLY ARRANGEMENT AT LOHARA BK TQ AUNDHA NA DIST HINGOLI
2022_HINGO_774886_1
GpLoharabk/15FC/188/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Grampanchayat Lohara bk
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
19 Mar 2022
2 Mar 2022
9 Mar 2022
2 Mar 2022
8 Mar 2022
2 Mar 2022
eProcurement System Government of Maharashtra Created By: Mangal Bandu Jawale Created Date/Time: 19-Mar-2022 10:45 AM Tender Title: MAKING WATER SUPPLY ARRANGEMENT AT LOHARA BK TQ AUNDHA NA DIST HINGOLI Tender ID: 2022_HINGO_774886_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK GRAMPANCHAYAT OFFICE LOHARA BK TQ AUNDHA NA DIST HINGOLI
Name of Work:MAKING WATER SUPPLY ARRANGEMENT AT LOHARA BK TQ AUNDHA NA DIST HINGOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRPASE NANDKUMAR RAMRAO(GSTN-NA) 374000.00 4.00 388960.00 Three Lakh Eighty Eight Thousand Nine Hundred and Sixty
2.00 KADAM SATISH HORAJIRAO(GSTN-NA) 374000.00 0.00 374000.00 Three Lakh Seventy Four Thousand
3.00 NAMDEV SHIVAJIRAO KADAM(GSTN-NA) 374000.00 3.00 385220.00 Three Lakh Eighty Five Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: KADAM SATISH HORAJIRAO(374000.00)
BOQ Summary Details Tender Title: MAKING WATER SUPPLY ARRANGEMENT AT LOHARA BK TQ AUNDHA NA DIST HINGOLI Tender ID: 2022_HINGO_774886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAM SATISH HORAJIRAO 374000.00 L1
2 NAMDEV SHIVAJIRAO KADAM 385220.00 L2
3 NIRPASE NANDKUMAR RAMRAO 388960.00 L3
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