Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC as quoted Low rate | |
| 2 | L2₹8.7 L+₹17,075.86 (2.00%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹8.9 L+₹34,151.72 (4.00%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
20 Sept 2024, 2:00 pmClosed
SARPANCH AND GRAMVIKASADHIKARI GPKEDGAON-DAUND
GRAMPANCHAYATKEDGAON-TAL-DOUND-POONA
CONSTRUCTION OF BITUMENKHUTBAVROD TOLL NAKA TO VITTHAL SHINDE AT GPKEDGAON(JI VA YO YEAR 23-24 INTERNAL NAGARI SUVIDHANSATHI VISHESH ANUDAN)
2024_RDPUN_1084367_1
WORK/E-TENDER/24/7
Open Tender
Construction Works
Percentage
90 days
GRAMPANCHAYATKEDGAON-TAL-DOUND-POONA
ZP REG MSS CLASS A
4 documents required · 4 mandatory
₹236
Yes
Exempted
8 Oct 2024
13 Sept 2024
21 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of Maharashtra Created By: RAHUL KALE Created Date/Time: 08-Oct-2024 01:40 PM Tender Title: WORK/24 Tender ID: 2024_RDPUN_1084367_1
Tender Inviting Authority: Sarpanch and Gramvikas Adhikari at Grampanchayat Kedgaon Tal. Daund Dist Pune
Name of Work: Construction Bitumen road at kedgaon Khutbav toll naka road to Vitthal shinde house at Grampanchayat Kedgaon tal Daund
Contract No: TS/FB/23/nagari suvudha Vishesh anudan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambika Majur Sahakari Sanstha Limited(GSTN-NA)--6158467 853793.06 4.00 887944.78 Eight Lakh Eighty Seven Thousand Nine Hundred and Fourty Four
2.00 Chormalenath Majur Sahakari Sanstha Maryadit(GSTN-NA)--6157775 853793.06 0.00 853793.06 Eight Lakh Fifty Three Thousand Seven Hundred and Ninty Three
3.00 SUNITA MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6157845 853793.06 2.00 870868.92 Eight Lakh Seventy Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: Chormalenath Majur Sahakari Sanstha Maryadit(853793.06)
BOQ Summary Details Tender Title: WORK/24 Tender ID: 2024_RDPUN_1084367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chormalenath Majur Sahakari Sanstha Maryadit 853793.06 L1
2 SUNITA MAJUR SAHAKARI SANSTHA MARYADIT 870868.92 L2
3 Ambika Majur Sahakari Sanstha Limited 887944.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .