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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance LOW BID SUBMITED | |
| 2 | L2₹5.0 L+₹5,250 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGH BID SUBMITED | |
| 3 | L3₹5.1 L+₹10,250 (2.05%)Rejected-Finance | L3 | Rejected-Finance HIGH BID SUBMITED |
Tender Value
Refer Docs
Closing Date
20 Mar 2024, 10:00 amClosed
SARPANCH SACHIV GP TEMBHI TQ MAHAGAON
AT GP TEMBHI TQ MAHAGAON DIST YAVTMAL
SPECIAL REPAIRS TO Z.P. PRIMARY SCHOOL AT GP TEMBHI TA MAHAGAON DIST YAVATMAL
2024_YAVAT_1036171_1
YAVAT_MAHAGAON_TEMBHI
Open Tender
Civil Works
Percentage
90 days
AT GP TEMBHI TQ MAHAGAON DIST YAVTMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
28 Mar 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
20 Mar 2024
15 Mar 2024
eProcurement System Government of Maharashtra Created By: AMOL CHIKANE Created Date/Time: 28-Mar-2024 11:07 AM Tender Title: SPECIAL REPAIRS TO Z.P. PRIMARY SCHOOL AT GP TEMBHI TA MAHAGAON DIST YAVATMAL Tender ID: 2024_YAVAT_1036171_1
Tender Inviting Authority: SACHIV SARPANCH GRAMPANCHYAT TEMBHI TQ MAHAGAON
Name of Work: SPECIAL REPAIRS TO Z.P. PRIMARY SCHOOL AT GP TEMBHI TA MAHAGAON DIST YAVATMAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Disha Constructions(GSTN-NA)--5855655 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
2.00 KANHOBA CONSTRUCTION BULDING MATERIAL SUPPLIERS(GSTN-NA)--5864236 500000.00 2.00 510000.00 Five Lakh Ten Thousand
3.00 ADI CONSTRUCTION JAMB(GSTN-NA)--5862872 500000.00 1.00 505000.00 Five Lakh Five Thousand
Lowest Amount Quoted BY: Disha Constructions(499750.00)
BOQ Summary Details Tender Title: SPECIAL REPAIRS TO Z.P. PRIMARY SCHOOL AT GP TEMBHI TA MAHAGAON DIST YAVATMAL Tender ID: 2024_YAVAT_1036171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Disha Constructions 499750.00 L1
2 ADI CONSTRUCTION JAMB 505000.00 L2
3 KANHOBA CONSTRUCTION BULDING MATERIAL SUPPLIERS 510000.00 L3
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