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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2657395.3 CrAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹29.0 L+₹1.2 L (4.36%)Rejected-Finance | L2 | Rejected-Finance Highest rate | |
| 3 | L3₹29.2 L+₹1.5 L (5.31%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
₹26.6 L
EMD Value
₹26,574
Closing Date
12 Mar 2022, 9:00 amClosed
Sarpanch G P Loni KH
Loni Kh Rahata Ahmednagar
1.Repairs to Water Supply For Neharunagar and 2.Repairs to Water Supply For Tambenagar at LONI kh
2022_AHMED_776180_1
GP/E-tender/15th Fin./04/2021-2022
Open Tender
Pipe Laying Works
Percentage
90 days
Neharungar and Tambenagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹26,574
Yes
29 Mar 2022
4 Mar 2022
14 Mar 2022
4 Mar 2022
12 Mar 2022
4 Mar 2022
4 Mar 2022 - 8 Mar 2022
eProcurement System Government of Maharashtra Created By: Janardhan Ghogare Created Date/Time: 17-Mar-2022 04:04 PM Tender Title: 1.Repairs to Water Supply For Neharunagar and 2.Repairs to Water Supply For Tambenagar at LONI kh Tender ID: 2022_AHMED_776180_1
Tender Inviting Authority: SARPANCH/ GRAMSEVAK GRAMPANCHAYAT LONI KHURD TAL. RAHATA DIST. AHMEDNAGAR
Name of Work: REPAIRS TO WATER SUPPLY FOR NEHARUNAGAR & TAMBENAGARr AT LONI KD. Tal.- RAHATA Dist. Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP DOIFODE(GSTN-27AARPD7098J1Z0) 2657395.00 4.45 2775649.08 Twenty Seven Lakh Seventy Five Thousand Six Hundred and Fourty Nine
2.00 Akash Puri(GSTN-NA) 2657395.00 10.00 2923134.50 Twenty Nine Lakh Twenty Three Thousand One Hundred and Thirty Four
3.00 Sukdeo Namdeo Ghungare(GSTN-NA) 2657395.00 9.00 2896560.55 Twenty Eight Lakh Ninty Six Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: DILIP DOIFODE(2775649.08)
BOQ Summary Details Tender Title: 1.Repairs to Water Supply For Neharunagar and 2.Repairs to Water Supply For Tambenagar at LONI kh Tender ID: 2022_AHMED_776180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP DOIFODE 2775649.08 L1
2 Sukdeo Namdeo Ghungare 2896560.55 L2
3 Akash Puri 2923134.50 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
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