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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.0 L+₹19,582.61 (10.7%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.3 L+₹44,724.52 (24.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.2 L
EMD Value
₹2,195
Closing Date
4 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Repairing Of Hall In Ward No.38 Masantpu
2022_AMCA_762122_2
AMC/EE/ZONE06/2022/25
Open Tender
Miscellaneous Services
Percentage
7 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹2,195
16 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
4 Feb 2022
28 Jan 2022
eProcurement System Government of Maharashtra Created By: RAJU SANDHA Created Date/Time: 16-Feb-2022 04:43 PM Tender Title: Repairing Of Hall In Ward No.38 Masantpu Tender ID: 2022_AMCA_762122_2
Tender Inviting Authority: EXECUTIVE ENGINEER ( ZONE-06 ), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Repairing Of Hall In Ward No.38 Masantpur
Contract No: AMC/EE/ZONE06/2022/25 DATE - 24-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDHYASAGAR SHRIRAM KATHAR(GSTN-NA) 219388.41 -16.79 182561.87 One Lakh Eighty Two Thousand Five Hundred and Sixty One
2.00 NADEEM KHAN AMEENUDDIN KHAN CONTRACTOR(GSTN-NA) 219388.41 3.60 227286.39 Two Lakh Twenty Seven Thousand Two Hundred and Eighty Six
3.00 Rajendra Baburao Kamble(GSTN-NA) 219388.41 -7.86 202144.48 Two Lakh Two Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: VIDHYASAGAR SHRIRAM KATHAR(182561.87)
BOQ Summary Details Tender Title: Repairing Of Hall In Ward No.38 Masantpu Tender ID: 2022_AMCA_762122_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHYASAGAR SHRIRAM KATHAR 182561.87 L1
2 Rajendra Baburao Kamble 202144.48 L2
3 NADEEM KHAN AMEENUDDIN KHAN CONTRACTOR 227286.39 L3
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