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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹16.6 L+₹2.4 L (16.7%)Rejected-Finance | 2 | Rejected-Finance Rejected |
Tender Value
₹17.0 L
EMD Value
₹16,953
Closing Date
8 Jun 2024, 3:00 pmClosed
E.E. (RWS) Division Z.P. Gadchiroli
E.E. (RWS) Division Z.P. Gadchiroli
Special Repair to Mohozari PWSS, G. P. Mohozari, Ta. Armori, Dist. Gadchiroli
2024_GADCH_1039130_9
B-1/01/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
Dhanora
Please refer Tender documents.
8 documents required · 8 mandatory
₹3,000
₹16,953
17 Jan 2025
23 May 2024
10 Jun 2024
23 May 2024
8 Jun 2024
23 May 2024
eProcurement System Government of Maharashtra Created By: Nitin Patil Created Date/Time: 21-Jun-2024 12:47 PM Tender Title: Special Repair to Pendhari PWSS, G. P. Pendhari, Ta. Dhanora, Dist. Gadchiroli Tender ID: 2024_GADCH_1039130_9
Tender Inviting Authority: Executive Engineer Rural Water Supply div Z P Gadchiroli
Name of Work : Special Repair To Pendhari P. W. S. Scheme, G. P. Pendhari, Tah Dhanora, Dist. Gadchiroli
Contract No: B-1/01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Atul Purushottam Gore (GSTN-27AVEPG6914A1ZZ) BID ID -5895439 1695275.00 -2.10 1659674.23 Sixteen Lakh Fifty Nine Thousand Six Hundred and Seventy Four
2.00 CHETAN NAMDEV UDAN(GSTN-NA)--5894922 1695275.00 -16.11 1422166.20 Fourteen Lakh Twenty Two Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: CHETAN NAMDEV UDAN(1422166.20)
BOQ Summary Details Tender Title: Special Repair to Pendhari PWSS, G. P. Pendhari, Ta. Dhanora, Dist. Gadchiroli Tender ID: 2024_GADCH_1039130_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETAN NAMDEV UDAN 1422166.20 L1
2 Shri Atul Purushottam Gore 1659674.23 L2
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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