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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC LOW | |
| 2 | L2₹15.1 L+₹22,412.85 (1.51%)Rejected-AOC | L2 | Rejected-AOC MIDIUM | |
| 3 | L3₹15.2 L+₹29,883.80 (2.01%)Rejected-AOC | L3 | Rejected-AOC HIGH |
Tender Value
Refer Docs
Closing Date
7 Feb 2022, 1:00 pmClosed
SARPANCH/SACHIV
GP INDORA
Augumentation to Water Supply Scheme at INDORA GP INDORA (JJM)
2022_NAGPU_762996_1
PSMOUDA/INDORA/2021/22/118
Open Tender
Civil Works
Percentage
180 days
GP INDORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
23 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: Gitbai Senger Created Date/Time: 22-Feb-2022 09:35 AM Tender Title: Augumentation to Water Supply Scheme at INDORA GP INDORA (JJM) Tender ID: 2022_NAGPU_762996_1
Tender Inviting Authority: Sarpanch / Sachiv Gram Panchayat INDORA , Ta. Mouda , Dist. Nagpur
Name of Work: Augumentation to Water Supply Scheme at INDORA GP INDORA (JJM)
Contract No: Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. Jalil Construction And Material Supplier(GSTN-27AWGPS9633P1Z1) 1494190.00 -.50 1486719.05 Fourteen Lakh Eighty Six Thousand Seven Hundred and Ninteen
2.00 DEVENDRA TANDEKAR(GSTN-NA) 1494190.00 1.50 1516602.85 Fifteen Lakh Sixteen Thousand Six Hundred and Two
3.00 ANURA BADOLE(GSTN-NA) 1494190.00 1.00 1509131.90 Fifteen Lakh Nine Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: A. Jalil Construction And Material Supplier(1486719.05)
BOQ Summary Details Tender Title: Augumentation to Water Supply Scheme at INDORA GP INDORA (JJM) Tender ID: 2022_NAGPU_762996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. Jalil Construction And Material Supplier 1486719.05 L1
2 ANURA BADOLE 1509131.90 L2
3 DEVENDRA TANDEKAR 1516602.85 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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