Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹25,585.05 (2.61%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.2 L+₹39,014.75 (3.98%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹9.8 L
EMD Value
₹9,803
Closing Date
8 May 2023, 5:00 pmClosed
Chief Officer
Municipal Council,Gangakhed
Providing Distribution Pipeline Network from ESR to Nagargoje House to Kamble House in Prabhag No. 6 , For M.C. Gangakhed Dist. Parbhani
2023_DMA_897133_1
E-Tender Notice No. GMC 02 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Gangakhed
As per NIT
4 documents required · 4 mandatory
₹500
₹9,803
9 Aug 2023
24 Apr 2023
10 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
eProcurement System Government of Maharashtra Created By: Mayuri Patil Created Date/Time: 13-Jun-2023 05:32 PM Tender Title: Providing Distribution Pipeline Network from ESR to Nagargoje House to Kamble House in Prabhag No. 6 , For M.C.Gangakhed Tender ID: 2023_DMA_897133_1
Tender Inviting Authority: Chief Officer Municipal Council Gangakhed Dist. Parbhani
Name of Work : Providing Distribution Pipeline Network from ESR to Nagargoje House to Kamble House in Prabhag No. 6 , For M.C. Gangakhed Dist. Parbhani
Contract No: E-Tender Notice No. GMC 2 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 qureshi md fayyaz ahmed(GSTN-27AAHPQ4268K1Z5) 980270.00 2.61 1005855.05 Ten Lakh Five Thousand Eight Hundred and Fifty Five
2.00 SUMMER SUPPLIERS(GSTN-NA) 980270.00 0.00 980270.00 Nine Lakh Eighty Thousand Two Hundred and Seventy
3.00 Sandeep Narayanrao kadam(GSTN-NA) 980270.00 3.98 1019284.75 Ten Lakh Ninteen Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SUMMER SUPPLIERS(980270.00)
BOQ Summary Details Tender Title: Providing Distribution Pipeline Network from ESR to Nagargoje House to Kamble House in Prabhag No. 6 , For M.C.Gangakhed Tender ID: 2023_DMA_897133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMMER SUPPLIERS 980270.00 L1
2 qureshi md fayyaz ahmed 1005855.05 L2
3 Sandeep Narayanrao kadam 1019284.75 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 .