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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1.6 L+₹2,150 (1.40%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPT SO L2 IS REJECT | |
| 3 | L3₹1.6 L+₹3,532 (2.30%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPT SO L3 IS REJECT |
Tender Value
Refer Docs
Closing Date
22 Feb 2024, 5:00 pmClosed
SARPANCH AND GRAMSEVAK
AT AMBELOHAL TA GANGAPUR
Providing G I Pipe Line At Ambelohal Village
2024_AURAN_1009628_1
GP/15THFC/WORK/TENDER/8
Open Tender
Civil Works - Water Works
Percentage
90 days
AT AMBELOHAL TA GANGAPUR
AS PER NIT
2 documents required · 2 mandatory
₹0
Exempted
1 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
22 Feb 2024
17 Feb 2024
eProcurement System Government of Maharashtra Created By: PRATIBHA DABHADE Created Date/Time: 01-Mar-2024 10:51 PM Tender Title: Providing G I Pipe Line At Ambelohal Village Tender ID: 2024_AURAN_1009628_1
Tender Inviting Authority: SARPANCH,GRAMSEVAK/VDO GRAMPANCHAYAT AMBELOHAL TA GANGAPUR DIST CHH SAMBHAJINAGAR
Name of Work:Providing G I Pipe Line At Ambelohal Village TS No 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KORADKAR DIGAMBAR VITHAL(GSTN-27DQLPK1308H1ZV) 153600.000 1.400 155750.400 One Lakh Fifty Five Thousand Seven Hundred and Fifty
2.00 KARTIKI CONSTRUCTION(GSTN-NA) 153600.000 2.300 157132.800 One Lakh Fifty Seven Thousand One Hundred and Thirty Two
3.00 MAYUR RAMAKANT BANSOD(GSTN-NA) 153600.000 -0.000 153600.000 One Lakh Fifty Three Thousand Six Hundred
Lowest Amount Quoted BY: MAYUR RAMAKANT BANSOD(153600.000)
BOQ Summary Details Tender Title: Providing G I Pipe Line At Ambelohal Village Tender ID: 2024_AURAN_1009628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR RAMAKANT BANSOD 153600.000 L1
2 KORADKAR DIGAMBAR VITHAL 155750.400 L2
3 KARTIKI CONSTRUCTION 157132.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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