Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | ₹1 Quoted ₹3.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.0 L+₹10,062.97 (2.61%)Rejected-Finance | ₹4.0 L+₹10,062.97 (2.61%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.5 L+₹66,553.29 (17.2%)Rejected-Finance | ₹4.5 L+₹66,553.29 (17.2%) | L3 | Rejected-Finance Reject |
Tender Value
₹4.6 L
EMD Value
₹4,574
Closing Date
24 Feb 2018, 5:00 pmClosed
SUBDIVISONAL AGRICULTURE OFFICER NANDURBAR 425412
SUBDIVISONAL AGRICULTURE OFFICER NANDURBAR 425412
Proposed Construction of Compartment Bunding Work At Dhamdod Gut No 1_2_3_4 Taluka Nandubar
2018_DOA_281797_2
SDAO/NDBPIA/2017-18/ETN-13
Open Tender
Civil Works
Percentage
60 days
NANDURBAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
via Net Banking
₹4,574
Yes
14 Mar 2024
14 Feb 2018
26 Feb 2018
14 Feb 2018
24 Feb 2018
14 Feb 2018
eProcurement System Government of Maharashtra Created By: SHYAM PADHYAR Created Date/Time: 28-Feb-2018 01:48 PM Tender Title: Proposed Construction of Compartment Bunding Work At Dhamdod Gut No 1_2_3_4 Taluka Nandubar Tender Id: 2018_DOA_281797_2
Tender Inviting Authority: SUBDIVISONAL AGRICULTURE OFFICER NANDURBAR
Name of Work: Proposed Construction of Compartment Bunding Work At Dhamdod Gut No 1_2_3_4 Taluka Nandubar
Contract No: SDAONDBPIA/DHAMDOD/ETN-01 Taluka : NANDURBAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI DURGA MAJOOR SHA. SOC.LTD 457407.80 -15.55 386280.89 Three Lakh Eighty Six Thousand Two Hundred and Eighty
2.00 Pranali Majoor Sah Soc Ltd 457407.80 -13.35 396343.86 Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
3.00 Ch.Amrapali M.S.S. Ltd., Shahada 457407.80 -1.00 452834.18 Four Lakh Fifty Two Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: JAI DURGA MAJOOR SHA. SOC.LTD(386280.89)
BOQ Summary Details Tender Title: Proposed Construction of Compartment Bunding Work At Dhamdod Gut No 1_2_3_4 Taluka Nandubar Tender Id: 2018_DOA_281797_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA MAJOOR SHA. SOC.LTD 386280.89 L1
2 Pranali Majoor Sah Soc Ltd 396343.86 L2
3 Ch.Amrapali M.S.S. Ltd., Shahada 452834.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .