Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹3,555.55 (1.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹5,636.85 (2.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹2,168
Closing Date
7 Mar 2025, 3:00 pmClosed
SARPANCH/GRAMPANCHAYAT ADHIKARI
GRAMPANCHAYAT HARALI TQ LOHARA
Water Supply Arrangement ESTIMATE FOR PIPE LINE WORK MEASUREMENT CUM ABSTRACT At Harali Tq Lohara Dist Dharashiv Under 15 Th F C for year 2023 2024
2025_OSMAN_1155775_1
HARALI/E-TENDER/2024-2025/01
Open Tender
Civil Works
Percentage
180 days
AT HARALI TQ LOHARA DIST DHARASHIV
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹2,168
Yes
10 Mar 2025
1 Mar 2025
8 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Maharashtra Created By: SHARDA SURYAWANSHI Created Date/Time: 10-Mar-2025 05:12 PM Tender Title: Water Supply Arrangement ESTIMATE FOR PIPE LINE WORK MEASUREMENT CUM ABSTRACT At Harali Tq Lohara Dist Dharashiv Under 15 Th F C for year 2023 2024 Tender ID: 2025_OSMAN_1155775_1
Tender Inviting Authority: Sarpanch / Grampanchayat Adhikari G.P. Office Harali Taluka Lohara District Dharashiv
Name of Work: Water Supply Arrangement ESTIMATE FOR PIPE LINE WORK MEASUREMENT CUM ABSTRACT At Harali Tq Lohara Dist Dharashiv Under 15 Th F C for year 2023 2024
Contract No: HARALI/E-TENDER/2024-2025/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJINKYA RAJKUMAR MANE (GSTN-NA) BID ID -6540896 216802.00 2.60 222438.85 Two Lakh Twenty Two Thousand Four Hundred and Thirty Eight
2.00 MAHESH RAJENDRA DEVKAR (GSTN-NA) BID ID -6541844 216802.00 0.00 216802.00 Two Lakh Sixteen Thousand Eight Hundred and Two
3.00 SNEHAL SANJAY HAVALE (GSTN-NA) BID ID -6540917 216802.00 1.64 220357.55 Two Lakh Twenty Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: MAHESH RAJENDRA DEVKAR(216802.00)
BOQ Summary Details Tender Title: Water Supply Arrangement ESTIMATE FOR PIPE LINE WORK MEASUREMENT CUM ABSTRACT At Harali Tq Lohara Dist Dharashiv Under 15 Th F C for year 2023 2024 Tender ID: 2025_OSMAN_1155775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH RAJENDRA DEVKAR (BID ID -6541844) 216802.00 L1
2 SNEHAL SANJAY HAVALE (BID ID -6540917) 220357.55 L2
3 AJINKYA RAJKUMAR MANE (BID ID -6540896) 222438.85 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
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .