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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.7 L+₹9,125 (2.50%)Rejected-Finance | L2 | Rejected-Finance HIGH MOUNT QUOTED | |
| 3 | L3₹3.8 L+₹14,965 (4.10%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹3.6 L
Closing Date
23 Feb 2024, 3:00 pmClosed
GP UMARI BK TQ MANORA DIST WASHIM
GP UMARI BK TQ MANORA DIST WASHIM
SOLID AND LIQUID WASTE MANAGEMENT SYSTEM AT UMARI BU TQ MANORA DIST WASHIM UNDER SBM 2023 24
2024_WASHI_1008649_1
ZP/WASHIM/UMARIBK/1/2024
Open Tender
Civil Works
Percentage
90 days
GP UMARI BK TQ MANORA DIST WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
24 Feb 2024
16 Feb 2024
24 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: VRUSHAB K GORE Created Date/Time: 24-Feb-2024 10:07 PM Tender Title: SOLID AND LIQUID WASTE MANAGEMENT SYSTEM AT UMARI BU TQ MANORA DIST WASHIM UNDER SBM 2023 24 Tender ID: 2024_WASHI_1008649_1
Tender Inviting Authority: SARPANCH / SACHIV GP UMARI BU TQ MANORA DIST WASHIM
Name of Work: SOLID AND LIQUID WASTE MANAGEMENT SYSTEM AT UMARI BU TQ MANORA DIST WASHIM UNDER SBM 2023 24
Contract No: 2023/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI SHRADDHA MKSS(GSTN-27AAAAO2047A1Z5) 365000.00 0.00 365000.00 Three Lakh Sixty Five Thousand
2.00 PURUSHOTTAM MAJUR KAMGAR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 365000.00 4.10 379965.00 Three Lakh Seventy Nine Thousand Nine Hundred and Sixty Five
3.00 VISHWAKARMA MKSS(GSTN-NA) 365000.00 2.50 374125.00 Three Lakh Seventy Four Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: OM SAI SHRADDHA MKSS(365000.00)
BOQ Summary Details Tender Title: SOLID AND LIQUID WASTE MANAGEMENT SYSTEM AT UMARI BU TQ MANORA DIST WASHIM UNDER SBM 2023 24 Tender ID: 2024_WASHI_1008649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI SHRADDHA MKSS 365000.00 L1
2 VISHWAKARMA MKSS 374125.00 L2
3 PURUSHOTTAM MAJUR KAMGAR SAHAKARI SANSTHA MARYADIT 379965.00 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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