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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹7.9 L+₹7,794.13 (1.00%)Rejected-Finance | L2 | Rejected-Finance highest Amount Quoted | |
| 3 | L3₹8.0 L+₹19,485.32 (2.50%)Rejected-Finance | L3 | Rejected-Finance highest Amount Quoted |
Tender Value
₹7.8 L
Closing Date
12 Dec 2023, 5:00 pmClosed
SARPANCH GRAMSVAK
VILLAGE PARUNDI TQ PAITHAN
SOLID WASTE AND LIQUID WASTE WATER MANAGEMENT SYSTEM VILLAGE PARUNDI TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR
2023_AURAN_969015_1
E TENDER / PARUNDI / 2022-23
Open Tender
Solid Waste Management
Percentage
90 days
VILLAGE PARUNDI TQ PAITHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Dec 2023
6 Dec 2023
13 Dec 2023
6 Dec 2023
12 Dec 2023
6 Dec 2023
eProcurement System Government of Maharashtra Created By: PRATIBHA MUNDE Created Date/Time: 14-Dec-2023 04:25 PM Tender Title: SOLID WASTE AND LIQUID WASTE WATER MANAGEMENT SYSTEM VILLAGE PARUNDI TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR Tender ID: 2023_AURAN_969015_1
Tender Inviting Authority: SARPANCH GRAMSEVAK
Name of Work: SOLID WASTE AND LIQUID WASTE WATER MANAGEMENT SYSTEM VILLAGE PARUNDI TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sadashiv rangrao chavan(GSTN-27AFHPC1082L1ZH) 779413.000 1.000 787207.130 Seven Lakh Eighty Seven Thousand Two Hundred and Seven
2.00 KULSWAMINI CONSTRUCTION(GSTN-27BDUPD1543F1ZL) 779413.000 2.500 798898.325 Seven Lakh Ninty Eight Thousand Eight Hundred and Ninty Eight
3.00 OM CONTRACTOR AND MATERIAL SUPPLIER(GSTN-NA) 779413.000 -0.000 779413.000 Seven Lakh Seventy Nine Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: OM CONTRACTOR AND MATERIAL SUPPLIER(779413.000)
BOQ Summary Details Tender Title: SOLID WASTE AND LIQUID WASTE WATER MANAGEMENT SYSTEM VILLAGE PARUNDI TQ PAITHAN DIST. CHHATRAPATI SAMBHAJINAGAR Tender ID: 2023_AURAN_969015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONTRACTOR AND MATERIAL SUPPLIER 779413.000 L1
2 sadashiv rangrao chavan 787207.130 L2
3 KULSWAMINI CONSTRUCTION 798898.325 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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