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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.1 L+₹10,066 (2.50%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹4.2 L+₹18,115 (4.50%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹4.0 L
Closing Date
6 May 2021, 3:00 pmClosed
GP KARPA TQ MANORA DIST WSHIM
GP KARPA TQ MANORA DIST WSHIM
SPECIAL REPAIR TO WATER SUPPLY SCHEME AT GP KARPA TQ MANORA DIST WASHIM UNDER 15 FINANCE COMMISSION 2020 21
2021_WASHI_680425_1
ZP/WASHIM/KARPA/1/2021
Open Tender
Civil Works
Percentage
90 days
GP KARPA TQ MANORA DIST WSHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
7 May 2021
29 Apr 2021
7 May 2021
29 Apr 2021
6 May 2021
29 Apr 2021
eProcurement System Government of Maharashtra Created By: Gauribai Chavan Created Date/Time: 07-May-2021 03:49 PM Tender Title: SPECIAL REPAIR TO WATER SUPPLY SCHEME AT GP KARPA TQ MANORA DIST WASHIM UNDER 15 FINANCE COMMISSION 2020 21 Tender ID: 2021_WASHI_680425_1
Tender Inviting Authority: SARPANCH / SACHIV GP KARPA TQ MANORA DIST WASHIM
Name of Work: SPECIAL REPAIR TO WATER SUPPLY SCHEME AT GP KARPA TQ MANORA DIST WASHIM UNDER 15 FINANCE COMMISSION 2020 21
Contract No: 2021/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinay Surend Chauhan(GSTN-27AWZPC2720L1Z5) 402460.00 2.50 412521.50 Four Lakh Tweleve Thousand Five Hundred and Twenty One
2.00 HARSHAD VIJAYRAO GANJARE(GSTN-27BALPG5967L1Z0) 402460.00 4.50 420570.70 Four Lakh Twenty Thousand Five Hundred and Seventy
3.00 PANDHRI BAJRANG MUNJE(GSTN-NA) 402460.00 -.00 402455.98 Four Lakh Two Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: PANDHRI BAJRANG MUNJE(402455.98)
BOQ Summary Details Tender Title: SPECIAL REPAIR TO WATER SUPPLY SCHEME AT GP KARPA TQ MANORA DIST WASHIM UNDER 15 FINANCE COMMISSION 2020 21 Tender ID: 2021_WASHI_680425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDHRI BAJRANG MUNJE 402455.98 L1
2 Vinay Surend Chauhan 412521.50 L2
3 HARSHAD VIJAYRAO GANJARE 420570.70 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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