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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,881Accepted-AOC IN FRONT OF PATWARI BHAWAN VISHAL VIJAY HARDE GULMOHAR COLONY ARMORI ROAD GADCHIROLI IN FRONT OF PATWARI BHAWAN ARMORI ROAD GADCHIROLI GADCHIROLI MAHARASHTRA 442605 | GADCHIROLI | MAHARASHTRA | 442605 | ₹22,881 | L1 | Accepted-AOC admitted |
| 2 | L2₹23,322Rejected-Finance | ₹23,322 | L2 | Rejected-Finance REJECTED |
| 3 | L3₹23,650Rejected-Finance | ₹23,650 | L3 | Rejected-Finance REJECTED |
| Sl No | Description | Qty | Unit | A B CORPORATION L2 | VISHAL TRADERS AND FURNITURE L1 | MOHIT MADHAV GHARAMI L3 |
|---|---|---|---|---|---|---|
| 1.00 | Cement | 1 | Bag | 490 ₹490 | 479 ₹479 | 495 ₹495 |
| 2.00 | Metal 40MM (Crusher) | 1 | Brass | 5,300 ₹5,300 | 5,200 ₹5,200 | 5,400 ₹5,400 |
| 3.00 | Sand | 1 | Brass | 5,500 ₹5,500 | 5,450 ₹5,450 | 5,550 ₹5,550 |
| 4.00 | Pitching Rubble | 1 | Brass | 4,400 ₹4,400 | 4,300 ₹4,300 | 4,450 ₹4,450 |
| 5.00 | Steel | 1 | KG | 80 ₹80 | 72 ₹72 | 85 ₹85 |
| 6.00 | Oil Engine Hire Charges(Mixer) | 1 | Day | 1,850 ₹1,850 | 1,800 ₹1,800 | 1,900 ₹1,900 |
| 7.00 | Centering Plates | 1 | Sq | 105 ₹105 | 100 ₹100 | 120 ₹120 |
| 8.00 | M.S. Channels | 1 | KG | 98 ₹98 | 90 ₹90 | 100 ₹100 |
| 9.00 | M.S. Needles | 1 | KG | 99 ₹99 | 90 ₹90 | 100 ₹100 |
| 10.00 | Name Board | 1 | Nos | 5,400 ₹5,400 | 5,300 ₹5,300 | 5,450 ₹5,450 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
26 Feb 2026, 2:30 pmClosed
SACHIV, GRAMSABHA ROHAYO SAMITI KOSAMGHAT
GRAMSABHA ROHAYO SAMITI KOSAMGHAT
SUPPLY OF MATERIAL TO GRAM SABHA KOSAMGHAT FOR CONSTRUCTION OF CEMENT PLUG BANDHARA
2026_GDCHR_1279690_1
01/2025-2026
Open Tender
Miscellaneous Works
365 days
KOSAMGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹15,000
Yes
18 Mar 2026
18 Feb 2026
27 Feb 2026
18 Feb 2026
26 Feb 2026
18 Feb 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: GRAMSABHA ROHAYO SAMITI, KOSAMGHAT
Name of Work: SUPPLY OF MATERIAL TO GRAM SABHA KOSAMGHAT FOR CONSTRUCTION OF CEMENT PLUG BANDHARA.
Contract No: 01/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name Of Material Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Cement itemH1Code1 0.000 Bag Excess(+) Full Conversion INR
2 Metal 40MM (Crusher) code1.02 0.000 Brass Excess(+) Full Conversion INR
3 Sand itemH1Code2 0.000 Brass Excess(+) Full Conversion INR
4 Pitching Rubble itemH1Code3 0.000 Brass Excess(+) Full Conversion INR
5 Steel itemH1Code4 0.000 KG Excess(+) Full Conversion INR
6 Oil Engine Hire Charges(Mixer) itemH1Code5 0.000 Day Excess(+) Full Conversion INR
7 Centering Plates itemH2Code1 0.000 Sq Excess(+) Full Conversion INR
8 M.S. Channels itemH2Code2 0.000 KG Excess(+) Full Conversion INR
9 M.S. Needles itemH2Code3 0.000 KG Excess(+) Full Conversion INR
10 Name Board itemH2Code4 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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