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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₹5.0 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹9,992 (2.00%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹5.1 L+₹14,988 (3.00%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹5.0 L
Closing Date
4 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH / GRAMSEVAK
Kolheborgaon Tq Biloli
Providing Water Supply Arrangement At G.P Kolheborgaon Tq Biloli Dist.Nanded (Under 15th fin comm. 2022-23)
2024_NANDE_1075706_2
ZP/PS/GP/01/15thfin/2024-25
Open Tender
Civil Works
Percentage
90 days
Kolheborgaon Tq Biloli
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
5 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
eProcurement System Government of Maharashtra Created By: SANJAY MAROTI MUNDKAR Created Date/Time: 05-Sep-2024 07:08 PM Tender Title: eTENDER FOR 2024-25 Tender ID: 2024_NANDE_1075706_2
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA KOLHEBORGHAON TQ. BILOLI DIST NANDED
Name of Work: Providing Water Supply Arrangement At G.P Kolheborgaon Tq Biloli Dist.Nanded (Under 15th fin comm. 2022-23)
Contract No: eTENDER/JJM/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Shivam Enterprises(GSTN-NA)--6107369 499600.000 2.000 509592.000 Five Lakh Nine Thousand Five Hundred and Ninty Two
2.00 M/S GURUKRUPA CONSTRUCTION LOHGAON(GSTN-NA)--6107336 499600.000 -0.000 499600.000 Four Lakh Ninty Nine Thousand Six Hundred
3.00 CHETAN PRABHAKAR KENDRE(GSTN-NA)--6107381 499600.000 3.000 514588.000 Five Lakh Fourteen Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S GURUKRUPA CONSTRUCTION LOHGAON(499600.000)
BOQ Summary Details Tender Title: eTENDER FOR 2024-25 Tender ID: 2024_NANDE_1075706_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURUKRUPA CONSTRUCTION LOHGAON 499600.000 L1
2 M/s. Shivam Enterprises 509592.000 L2
3 CHETAN PRABHAKAR KENDRE 514588.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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