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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance PRAYAG CHIKHALI TAL KARVEER DIST KOLHAPUR | PRAYAG CHIKHALI | KOLHAPUR | MAHARASHTRA | 416005 | 1 | Accepted-Finance LOW | |
| 2 | 2₹4.2 L+₹4,190.50 (1.00%)Rejected-Finance | 2 | Rejected-Finance HIGH | |
| 3 | 3₹4.3 L+₹8,381 (2.00%)Rejected-Finance AL BELWAD POST VALLARNA VALLARNA SHAHAPUR THANE 421301 | SHAHAPUR | THANE | MAHARASHTRA | 421301 | 3 | Rejected-Finance HIGH |
Tender Value
₹4.2 L
EMD Value
₹4,191
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAMSEVAK AND SARPANCH UPSARPANCH
P1
Providing water Facilities at Anganwadi schools v.p Palidevad,
2024_RAIGA_1085982_1
GP.PALIDEVAD./etender/2024/034
Limited
Miscellaneous Services
Percentage
90 days
P1
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,191
Yes
26 Sept 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Maharashtra Created By: Narayan Keni Created Date/Time: 26-Sep-2024 12:38 PM Tender Title: P1 Tender ID: 2024_RAIGA_1085982_1
Tender Inviting Authority: Gramsevak PALIDEVAD
Name of Work:- Providing water Facilities at Anganwadi schools v.p Palidevad Tal.Panvel,Dist.Raigad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANISHKA ENTERPRISES(GSTN-NA)--6165855 419050.00 1.00 423240.50 Four Lakh Twenty Three Thousand Two Hundred and Fourty
2.00 Shree Samarth Krupa Enterprises(GSTN-NA)--6170448 419050.00 2.00 427431.00 Four Lakh Twenty Seven Thousand Four Hundred and Thirty One
3.00 MAULI ENTERPRISES(GSTN-NA)--6169992 419050.00 0.00 419050.00 Four Lakh Ninteen Thousand Fifty
Lowest Amount Quoted BY: MAULI ENTERPRISES(419050.00)
BOQ Summary Details Tender Title: P1 Tender ID: 2024_RAIGA_1085982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI ENTERPRISES 419050.00 L1
2 TANISHKA ENTERPRISES 423240.50 L2
3 Shree Samarth Krupa Enterprises 427431.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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