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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Bid accepted because of low rate has been quoted by bidder and awarded by resolution no 3 passed in ULB body General meeting held on 4th May 2020 | |
| 2 | L2₹3.4 L+₹7,786.92 (2.34%)Rejected-Finance | L2 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder | |
| 3 | L3₹3.4 L+₹11,680.38 (3.51%)Rejected-Finance | L3 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder |
Tender Value
₹3.2 L
EMD Value
₹3,600
Closing Date
31 Mar 2020, 5:00 pmClosed
Chief Officer MC Anjangaon Surji
Office of MC Anjanagaon Surji
Repairing of Vegetable Market
2020_DMA_566201_3
Etender/PWD/RVFund/733/12-3-20
Open Tender
Civil Works
Percentage
90 days
Anjangaon Surji
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online Payment
₹3,600
9 Dec 2020
17 Mar 2020
3 Apr 2020
17 Mar 2020
31 Mar 2020
17 Mar 2020
eProcurement System Government of Maharashtra Created By: DINESH R THELKAR Created Date/Time: 04-May-2020 02:22 PM Tender Title: Etender/PWD/RVFund/733/12-3-20 Work3 Tender ID: 2020_DMA_566201_3
Tender Inviting Authority: Chief Officer Anjangaon Surji Dist. Amravati
Name of Work: भाजी मार्केटची दुरुस्ती करणे.
Contract No: Etender/Releaving Fund/733/16-03-2020 Work3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sandeep mohod 324455.00 2.60 332890.83 Three Lakh Thirty Two Thousand Eight Hundred and Ninty
2.00 DEVANAND TANK 324455.00 6.20 344571.21 Three Lakh Fourty Four Thousand Five Hundred and Seventy One
3.00 AMOL RAJENDRA PATIL (GOVERNMENT CONTRACTOR) 324455.00 5.00 340677.75 Three Lakh Fourty Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: sandeep mohod(332890.83)
BOQ Summary Details Tender Title: Etender/PWD/RVFund/733/12-3-20 Work3 Tender ID: 2020_DMA_566201_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep mohod 332890.83 L1
2 AMOL RAJENDRA PATIL (GOVERNMENT CONTRACTOR) 340677.75 L2
3 DEVANAND TANK 344571.21 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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