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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.6 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹12.6 L+₹4,576.09 (0.36%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹12.7 L+₹7,118.37 (0.56%)Rejected-AOC | L-3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹12,711
Closing Date
20 Jun 2024, 6:00 pmClosed
Grampanchayat Secretary/Sarpanch
At Grampanchayat Adapalli Mal
Special Repairs to Adpalli Mal Water Supply Scheme in G.P.Adpalli Mal Tah.Mulchera
2024_GADCH_1041473_1
B-1/01/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Adpalli Mal
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,711
Yes
7 Jan 2025
13 Jun 2024
21 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Maharashtra Created By: Rekha Kannake Created Date/Time: 25-Jun-2024 11:22 AM Tender Title: Special Repairs to Adpalli Mal Water Supply Scheme Tender ID: 2024_GADCH_1041473_1
Tender Inviting Authority: SECRETARY
Name of Work :- Special Repairs to Adpalli Mal Water Supply Scheme in G.P.Adpalli Mal Tah.Mulchera
Contract No- B-1/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arpit Ashokrao Shrungarpawar(GSTN-NA)--5905135 1271138.00 -.52 1264528.08 Tweleve Lakh Sixty Four Thousand Five Hundred and Twenty Eight
2.00 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS)(GSTN-NA)--5905155 1271138.00 -.32 1267070.36 Tweleve Lakh Sixty Seven Thousand Seventy
3.00 SUMIT VENKATESH MOTKURWAR(GSTN-NA)--5905116 1271138.00 -.88 1259951.99 Tweleve Lakh Fifty Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: SUMIT VENKATESH MOTKURWAR(1259951.99)
BOQ Summary Details Tender Title: Special Repairs to Adpalli Mal Water Supply Scheme Tender ID: 2024_GADCH_1041473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT VENKATESH MOTKURWAR 1259951.99 L1
2 Arpit Ashokrao Shrungarpawar 1264528.08 L2
3 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) 1267070.36 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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