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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance PLOT NO 22 A SWASTISHRIRAJYABHISHEK SHAKE 350 RAMKRUSHNA GODAVARI HOUSING CO OPERATIVE SOCIETY RAMGOPALNAGAR PADEGAON TAL DIST CHHATRAPATI SAMBHAJINAGAR | AURANGABAD | MAHARASHTRA | 423701 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹2.6 L+₹5,016.78 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹2,508
Closing Date
22 Jun 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Providing and laying drainage line at ward no 115 Peshve nagar gut no 95 satara parisar from h/o Vyas h/oGodbole saheb
2023_AMCA_916706_1
AMC/EE/WARDENG-8/2023/687
Open Tender
Miscellaneous Services
Percentage
30 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹2,508
13 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
22 Jun 2023
16 Jun 2023
eProcurement System Government of Maharashtra Created By: Kashinath Phalak Created Date/Time: 27-Jun-2023 04:13 PM Tender Title: Supply of Various Bio auto analyzer of laser Agarose with respiratory Electrophoresis. Tender ID: 2023_AMCA_916706_1
Tender Inviting Authority: EXECUTIVE ENGINEER , MUNICIPAL CORPORATION, AURANGABAD
Name of Work:Providing and laying drainage line at ward no 115 Peshve nagar gut no 95 satara parisar from h/o Vyas h/oGodbole saheb
Contract No: AMC/EE/WARDENG-8/2023/687 DATE:- 28.04.2023
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. GANRAJ CONSTRUCTION(GSTN-NA) 250839.06 0.00 250839.06 Two Lakh Fifty Thousand Eight Hundred and Thirty Nine
2.00 M/S VIKRAM CONSTRUCTION(GSTN-NA) 250839.06 2.00 255855.84 Two Lakh Fifty Five Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S. GANRAJ CONSTRUCTION(250839.06)
BOQ Summary Details Tender Title: Supply of Various Bio auto analyzer of laser Agarose with respiratory Electrophoresis. Tender ID: 2023_AMCA_916706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GANRAJ CONSTRUCTION 250839.06 L1
2 M/S VIKRAM CONSTRUCTION 255855.84 L2
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