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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹189.38 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.9 L+₹284.07 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹1,893
Closing Date
5 Mar 2022, 9:00 amClosed
SARPANCH/SACHIV
PURADA
Repair to Gram Panchayat Property(Water Proofing and Colouring) At Village PURADA Grampanchayat PURADA Tah KURKHEDA Dist GADCHIROLI
2022_GADCH_774581_1
2022_GADCH_209
Open Tender
Civil Works
Percentage
90 days
PURADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,893
Yes
6 Sept 2022
1 Mar 2022
7 Mar 2022
1 Mar 2022
5 Mar 2022
1 Mar 2022
eProcurement System Government of Maharashtra Created By: nilesh jawanjalkar Created Date/Time: 08-Mar-2022 02:16 PM Tender Title: refer tender documents Tender ID: 2022_GADCH_774581_1
Tender Inviting Authority:Sarpanch/SACHIVGramPanchayat,PURADA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair to Gram Panchayat Property(Water Proofing & Colouring) At Village PURADA Grampanchayat PURADA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2022/9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanak Construction And Supplier(GSTN-NA) 189380.00 -.25 188906.55 One Lakh Eighty Eight Thousand Nine Hundred and Six
2.00 VIDYASAGAR WAMANRAO VALODE(GSTN-NA) 189380.00 -.10 189190.62 One Lakh Eighty Nine Thousand One Hundred and Ninty
3.00 KAPIL DEVARAV PENDAM(GSTN-NA) 189380.00 -.15 189095.93 One Lakh Eighty Nine Thousand Ninty Five
Lowest Amount Quoted BY: Kanak Construction And Supplier(188906.55)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2022_GADCH_774581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier 188906.55 L1
2 KAPIL DEVARAV PENDAM 189095.93 L2
3 VIDYASAGAR WAMANRAO VALODE 189190.62 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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