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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₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.4 L+₹4,318.22 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹6,477.33 (1.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹4,318
Closing Date
28 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH / GRAMSEVAK
GRAMPANCHAYAT JEWALI SOUTH TQ LOHARA
Water Supply Arrangement At Jewali South Tq Lohara Dist Dharashiv
2024_OSMAN_1080844_2
JEWALIS/E-TENDER/2024-2025/1
Open Tender
Civil Works - Water Works
Percentage
180 days
At Post Jewali south Tq Lohara
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹4,318
Yes
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
28 Sept 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Kasturabai Chingunde Created Date/Time: 30-Sep-2024 04:36 PM Tender Title: Water Supply Arrangement At Jewali South Tq Lohara Dist Dharashiv Tender ID: 2024_OSMAN_1080844_2
Tender Inviting Authority: Sarpanch / Gramsevak G.P. Office Jewali South Taluka Lohara District Dharashiv
Name of Work: Water Supply Arrangement At Jewali South Tq Lohara Dist Dharashiv
Contract No: JEWALIS/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 Mauli Majur Sahakari Santha makani(GSTN-NA)--6186257 431822.00 1.50 438299.33 Four Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
2.00 SNEHAL SANJAY HAVALE(GSTN-NA)--6186167 431822.00 1.00 436140.22 Four Lakh Thirty Six Thousand One Hundred and Fourty
3.00 KASHINATH MARUTI BANSODE(GSTN-NA)--6186148 431822.00 0.00 431822.00 Four Lakh Thirty One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: KASHINATH MARUTI BANSODE(431822.00)
BOQ Summary Details Tender Title: Water Supply Arrangement At Jewali South Tq Lohara Dist Dharashiv Tender ID: 2024_OSMAN_1080844_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHINATH MARUTI BANSODE 431822.00 L1
2 SNEHAL SANJAY HAVALE 436140.22 L2
3 Mauli Majur Sahakari Santha makani 438299.33 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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