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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected due to High Rates | |
| 3 | L3₹14.7 L+₹293.18 (0.02%)Rejected-Finance | L3 | Rejected-Finance Rejected due to High Rates |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
26 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch/ Sachiv
At.G.P.Kharadgaon Tq.Ner Dist.Yavatmal
Supply of Materials For Providing Functional Household Tap Connection
2025_YAVAT_1161932_1
NIT/11/01/JJM/KHAR/2022-23
Open Tender
Miscellaneous Services
Percentage
30 days
At.G.P.Kharadgaon Tq.Ner Dist.Yavatmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹190
₹1,000
Yes
28 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
18 Mar 2025 - 26 Mar 2025
eProcurement System Government of Maharashtra Created By: Sonali Khushalrao Jaysingpure Created Date/Time: 28-Mar-2025 07:37 PM Tender Title: Supply of Materials Tender ID: 2025_YAVAT_1161932_1
Tender Inviting Authority: Sarpanch/ Sachiv Grampanchayat Kharadgaon Tq. Ner Dist. Yavatmal
Name of Work : जल जीवन मिशनच्या मौजा खरडगाव येथील खरडगाव गावा अंतर्गत येत असलेल्या कार्यात्मक घरगुती टॅप कनेक्शन याकामा करिता विविध साहित्याचा पुरवठा करणे बाबत. Supply of Materials For Providing Functional Household Tap Connection At.G.P. Kharadgaon Tq.Ner Dist.Yavatmal
Contract No: NIT/11/01/JJM/KHAR/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH BUILDING MATERIAL SUPPLIERS/ Nilesh Udhdav Shejao (GSTN-27OEOPS4149E1ZR) BID ID -6580954 1465900.00 .01 1466046.59 Fourteen Lakh Sixty Six Thousand Fourty Six
2.00 Chintamani Building Material Suppliers (GSTN-NA) BID ID -6580951 1465900.00 0.00 1465900.00 Fourteen Lakh Sixty Five Thousand Nine Hundred
3.00 Shree Ram Sales And Services (GSTN-NA) BID ID -6580948 1465900.00 -.01 1465753.41 Fourteen Lakh Sixty Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: Shree Ram Sales And Services(1465753.41)
BOQ Summary Details Tender Title: Supply of Materials Tender ID: 2025_YAVAT_1161932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Sales And Services (BID ID -6580948) 1465753.41 L1
2 Chintamani Building Material Suppliers (BID ID -6580951) 1465900.00 L2
3 NILESH BUILDING MATERIAL SUPPLIERS/ Nilesh Udhdav Shejao (BID ID -6580954) 1466046.59 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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