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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 0₹9.4 LAccepted-AOC | 0 | Accepted-AOC Accept | |
| 2 | 0₹10.1 LRejected-AOC | 0 | Rejected-AOC Accept | |
| 3 | 0₹10.5 LRejected-AOC | 0 | Rejected-AOC Accept | |
| 4 | 0₹10.6 LRejected-AOC | 0 | Rejected-AOC Accept |
Tender Value
₹10.2 L
EMD Value
₹10,300
Closing Date
28 May 2020, 5:00 pmClosed
Executive Engineer
RWS ZP Chandrapur
Special Repairs To Dhaba Water Supply Scheme TAH - Gondpipri DISTT. CHANDRAPUR
2020_CHAND_577887_1
RWS_ZP_CHANDRAPUR 4/2020-21
Open Tender
Civil Works - Water Works
Percentage
30 days
Gondpipari
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹10,300
25 Sept 2020
22 May 2020
29 May 2020
22 May 2020
28 May 2020
22 May 2020
eProcurement System Government of Maharashtra Created By: Dashrath Pipare Created Date/Time: 02-Jun-2020 05:05 PM Tender Title: Special Repairs To Dhaba Water Supply Scheme TAH - Gondpipri DISTT. CHANDRAPUR Tender ID: 2020_CHAND_577887_1
Tender Inviting Authority: Rural Water Supply Division ,ZP Chandrapur
Name of Work: Special Repairs To Dhaba Water Supply Scheme TAH - Gondpipri DISTT. CHANDRAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubham Engineering Works 1024055.49 2.36 1048223.20 Ten Lakh Fourty Eight Thousand Two Hundred and Twenty Three
2.00 K R CHINTAWAR 1024055.49 -1.50 1008694.66 Ten Lakh Eight Thousand Six Hundred and Ninty Four
3.00 Kaushik Kale 1024055.49 3.10 1055801.21 Ten Lakh Fifty Five Thousand Eight Hundred and One
4.00 KHEDEKAR CONSTRUCTION 1024055.49 -8.25 939570.91 Nine Lakh Thirty Nine Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: KHEDEKAR CONSTRUCTION(939570.91)
BOQ Summary Details Tender Title: Special Repairs To Dhaba Water Supply Scheme TAH - Gondpipri DISTT. CHANDRAPUR Tender ID: 2020_CHAND_577887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHEDEKAR CONSTRUCTION 939570.91 L1
2 K R CHINTAWAR 1008694.66 L2
3 Shubham Engineering Works 1048223.20 L3
4 Kaushik Kale 1055801.21 L4
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