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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₹12.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.9 L+₹25,604.19 (2.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹57,672.80 (4.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,675
Closing Date
24 Sept 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 Gramsevak
Grampanchayat Belhe
Construction of Arotemala Concrete Road at Belhe Tal Junnar
2024_RDPUN_1087004_2
GpBelhe/Etender/2024-25/07
Open Tender
Civil Works
Percentage
180 days
Grampanchayat Belhe
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹12,675
Yes
26 Sept 2024
19 Sept 2024
25 Sept 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
eProcurement System Government of Maharashtra Created By: Maruti Duraphe Created Date/Time: 26-Sep-2024 02:06 PM Tender Title: Construction of arotemala Tender ID: 2024_RDPUN_1087004_2
Tender Inviting Authority: Prashasak Gramsevak Grampanchayat Belhe
Name of Work: Construction of Arotemala concrete road At.Belhe, Tal. Junnar, Dist. Pune
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA SUNIL GUNJAL(GSTN-NA)--6169668 1267534.05 4.55 1325206.85 Thirteen Lakh Twenty Five Thousand Two Hundred and Six
2.00 M/s S.K.auti Contractor & Devlopers(GSTN-NA)--6169273 1267534.05 0.00 1267534.05 Tweleve Lakh Sixty Seven Thousand Five Hundred and Thirty Four
3.00 Sagar Haridas Tajave(GSTN-NA)--6168881 1267534.05 2.02 1293138.24 Tweleve Lakh Ninty Three Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s S.K.auti Contractor & Devlopers(1267534.05)
BOQ Summary Details Tender Title: Construction of arotemala Tender ID: 2024_RDPUN_1087004_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.K.auti Contractor & Devlopers 1267534.05 L1
2 Sagar Haridas Tajave 1293138.24 L2
3 ADITYA SUNIL GUNJAL 1325206.85 L3
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fin_eval.pdf
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details.html
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