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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC contract awarded to Mr Ketan Rajendra Sawant as lowest bidder | |
| 2 | L2₹3.0 L+₹2,990 (1.00%)Rejected-Finance ANAKWADI TAL DHULE DIST DHULE | DHULE | MAHARASHTRA | 424001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.0 L+₹3,289 (1.10%)Rejected-Finance MAGAVARGIY VASTI TAL SHINDKHEDA DIST DHULE MAHARASHTRA | DHULE | MAHARASHTRA | 424001 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
4 Apr 2022, 4:00 pmClosed
Sarpanch Grampanchayat Lohagad Tal Dhule
Grampanchayat Lohgad Tal Dhule
Constructing Underground PVC pipe gutter At village LOHGAD Tal Dhule Dist Dhule.
2022_DHULE_785582_1
GP/LOHGAD/03/2021-22
Open Tender
Civil Works
Percentage
60 days
Lohgad Tal Dhule
please refer tender documents
2 documents required · 2 mandatory
₹0
Exempted
6 Apr 2022
30 Mar 2022
5 Apr 2022
30 Mar 2022
4 Apr 2022
30 Mar 2022
eProcurement System Government of Maharashtra Created By: Surekha Patil Created Date/Time: 06-Apr-2022 10:08 AM Tender Title: E Tender notice no 3 Tender ID: 2022_DHULE_785582_1
Tender Inviting Authority: Sarpanch Grampanchayat Lohgad Tal Dhule
Name of Work: Constructing Underground PVC pipe gutter At village LOHGAD Tal Dhule Dist Dhule.
Contract No: GP/LOHGAD/03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KETAN RAJENDRA SAWANT(GSTN-NA) 299000.000 -0.000 299000.000 Two Lakh Ninty Nine Thousand
2.00 Shubham Suresh Bagul(GSTN-NA) 299000.000 1.000 301990.000 Three Lakh One Thousand Nine Hundred and Ninty
3.00 Kamlesh Satish Patil(GSTN-NA) 299000.000 1.100 302289.000 Three Lakh Two Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: KETAN RAJENDRA SAWANT(299000.000)
BOQ Summary Details Tender Title: E Tender notice no 3 Tender ID: 2022_DHULE_785582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KETAN RAJENDRA SAWANT 299000.000 L1
2 Shubham Suresh Bagul 301990.000 L2
3 Kamlesh Satish Patil 302289.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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