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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance ACCEPTET | |
| 2 | L2₹4.4 L+₹12,772.38 (3.00%)Rejected-Finance AKOLA | MAHARASHTRA | 444001 | L2 | Rejected-Finance REJECTET | |
| 3 | L3₹4.5 L+₹21,287.30 (5.00%)Rejected-Finance | L3 | Rejected-Finance REJECTET |
Tender Value
₹4.3 L
EMD Value
₹4,300
Closing Date
25 Mar 2020, 5:00 pmClosed
GP BORGAON MANJU TQ DIST AKOLA
GP BORGAON MANJU TQ DIST AKOLA
EXTENTION OF SPECIAL REPAIRS TO BORGAON MANJU VILLAGE WATER SUPPLYS CHEME TQ DIST AKOLA
2020_AKOLA_568431_1
GP BORGAON MANJU TQ DIST AKOLA 2020-5
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
GP BORGAON MANJU TQ DIST AKOLA
PLZ REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
Online Payment
₹4,300
Yes
5 Jun 2025
20 Mar 2020
26 Mar 2020
20 Mar 2020
25 Mar 2020
20 Mar 2020
eProcurement System Government of Maharashtra Created By: Chanda Khandekar Created Date/Time: 27-Mar-2020 12:08 PM Tender Title: EXTENTION OF SPECIAL REPAIRS TO BORGAON MANJU VILLAGE WATER SUPPLYS CHEME TQ DIST AKOLA Tender ID: 2020_AKOLA_568431_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT BORGAON MANJU TQ DIST AKOLA
Name of Work : EXTENTION OF SPECIAL REPAIRS TO BORGAON MANJU VILLAGE WATER SUPPLYS CHEME TQ DIST AKOLA
Contract No: E-Tender Notice No.01/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT MUKUNDRAO DIDOLKAR 425746.00 5.00 447033.30 Four Lakh Fourty Seven Thousand Thirty Three
2.00 Wasim Khan Sharif Khan 425746.00 3.00 438518.38 Four Lakh Thirty Eight Thousand Five Hundred and Eighteen
3.00 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 425746.00 0.00 425746.00 Four Lakh Twenty Five Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR(425746.00)
BOQ Summary Details Tender Title: EXTENTION OF SPECIAL REPAIRS TO BORGAON MANJU VILLAGE WATER SUPPLYS CHEME TQ DIST AKOLA Tender ID: 2020_AKOLA_568431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 425746.00 L1
2 Wasim Khan Sharif Khan 438518.38 L2
3 ABHIJIT MUKUNDRAO DIDOLKAR 447033.30 L3
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