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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 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.6 L+₹4,505.58 (1.00%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹4.6 L+₹9,011.16 (2.00%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
6 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch GP Kondbavi
GP Kondbavi
Etender/GPK/FFC/05/2023-24
2024_SOLAP_1062168_1
Etender/GPK/FFC/05/2023-24
Open Tender
Civil Works
Percentage
90 days
Etender/GPK/FFC/05/2023-24
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
12 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
6 Aug 2024
31 Jul 2024
eProcurement System Government of Maharashtra Created By: Priyanka Shinde Created Date/Time: 12-Aug-2024 11:25 AM Tender Title: Etender/GPK/FFC/05/2023-24 Tender ID: 2024_SOLAP_1062168_1
Tender Inviting Authority:
Name of Work: - A) Const Of Closed Gutter Dhainjewasti At Kondbavi Tal Malshiras, B) S.R To ZP School At Kondbavi Tal Malshiras, C)Const Of Compound Wall ZP School Gaotham At Kondbavi Tal Malshiras, D) Roof top Rain Water Harvesting For ZP School Building At Kondbavi Tal Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMDEV ARJUN GORAD(GSTN-NA)--6017447 450558.00 1.00 455063.58 Four Lakh Fifty Five Thousand Sixty Three
2.00 SHOBHA BAPURAO MANE(GSTN-NA)--6016119 450558.00 0.00 450558.00 Four Lakh Fifty Thousand Five Hundred and Fifty Eight
3.00 Khandu Dena Mane(GSTN-NA)--6017570 450558.00 2.00 459569.16 Four Lakh Fifty Nine Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: SHOBHA BAPURAO MANE(450558.00)
BOQ Summary Details Tender Title: Etender/GPK/FFC/05/2023-24 Tender ID: 2024_SOLAP_1062168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOBHA BAPURAO MANE 450558.00 L1
2 NAMDEV ARJUN GORAD 455063.58 L2
3 Khandu Dena Mane 459569.16 L3
stage.html
html • 0.04 MB
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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