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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.9 L+₹470.12 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.9 L+₹1,880.47 (1.00%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹1.9 L
EMD Value
₹1,880
Closing Date
12 Jul 2024, 10:00 amClosed
Sarpanch/Sachiv, Gram Panchayat Warud Tq.Motala Di
Gram Panchayat Warud Tq.Motala Dist.Buldana
Nalla Deepening At Village Warud
2024_BULDH_1048805_3
E TENDERNOTICE-1/2024-25
Open Tender
Civil Works
Percentage
182 days
Warud
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹1,880
12 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
eProcurement System Government of Maharashtra Created By: SINDHUBAI CHINTAMAN JUNARE Created Date/Time: 12-Jul-2024 12:53 PM Tender Title: Nalla Deepening At Village Warud Tender ID: 2024_BULDH_1048805_3
Tender Inviting Authority: Sarpanch/Sachiv, Gram Panchayat Gotmara Tq.Motala Dist.Buldana
Name of Work: Nalla Deepening At Village Warud GP Warud Tq.Motala Dist.Buldana
Contract No: E--Tender/NIT/1/2024-25
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.Manisha Construction (GSTN-27AEQPA2598P1ZP) BID ID -5942878 188047.00 .25 188517.12 One Lakh Eighty Eight Thousand Five Hundred and Seventeen
2.00 SHRI. N M AGRAWAL (GSTN-27AAZPA2439C1ZR) BID ID -5942885 188047.00 1.00 189927.47 One Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
3.00 Akash Santoshkumarji Taori (GSTN-27BTAPT9054P1ZT) BID ID -5942910 188047.00 0.00 188047.00 One Lakh Eighty Eight Thousand Fourty Seven
Lowest Amount Quoted BY: Akash Santoshkumarji Taori(188047.00)
BOQ Summary Details Tender Title: Nalla Deepening At Village Warud Tender ID: 2024_BULDH_1048805_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Santoshkumarji Taori 188047.00 L1
2 M/s.Manisha Construction 188517.12 L2
3 SHRI. N M AGRAWAL 189927.47 L3
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