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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹3.6 L+₹3,536 (1.00%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹3.7 L+₹11,774 (3.33%)Rejected-Finance | L3 | Rejected-Finance Above |
Tender Value
Refer Docs
EMD Value
₹3,536
Closing Date
27 Mar 2021, 5:00 pmClosed
Add C E O Z P Washim
Z P Washim
Repairs to Z.P. School Building At. Kata Tq. Washim Dist. Washim
2021_WASHI_666974_3
ZPWASHIM/WORKS/Tender NIT No.11/2020-21/1call
Open Tender
Civil Works
Percentage
30 days
WASHIM
Please refer Tender documents.
6 documents required · 6 mandatory
₹560
₹3,536
26 Oct 2021
22 Mar 2021
29 Mar 2021
22 Mar 2021
27 Mar 2021
22 Mar 2021
eProcurement System Government of Maharashtra Created By: Suresh Autkar Created Date/Time: 30-Mar-2021 07:56 PM Tender Title: Repairs to Z.P. School Building At. Kata Tq. Washim Dist. Washim Tender ID: 2021_WASHI_666974_3
contract No: Executive Engineer works Division, Zilla Parishad, Washim
Name of work :- Repairs to Z.P. School Building At. Kata Tq. Washim Dist. Washim Under D.P.C. Yojana (34512372) 2019 - 20
Contract No: NIT 11 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI MKSS(GSTN-NA) 353567.40 0.00 353567.40 Three Lakh Fifty Three Thousand Five Hundred and Sixty Seven
2.00 Ektahit Majoor Kamgar Sahkari Sanstha(GSTN-NA) 353567.40 3.33 365341.19 Three Lakh Sixty Five Thousand Three Hundred and Fourty One
3.00 OMSAI SHRADDHA MAJOOR KAMGAR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 353567.40 1.00 357103.07 Three Lakh Fifty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: GAYATRI MKSS(353567.40)
BOQ Summary Details Tender Title: Repairs to Z.P. School Building At. Kata Tq. Washim Dist. Washim Tender ID: 2021_WASHI_666974_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI MKSS 353567.40 L1
2 OMSAI SHRADDHA MAJOOR KAMGAR SAHAKARI SANSTHA MARYADIT 357103.07 L2
3 Ektahit Majoor Kamgar Sahkari Sanstha 365341.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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