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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance H NO 2523 D 244 SHOP NO 1 G FLOOR GALI NO 3 NEAR SAVITRIBAI FULE NAGAR VISHWAKARMA NAGAR NAGPUR 440027 | NAGPUR | NAGPUR | MAHARASHTRA | 440027 | L1 | Accepted-Finance L1 Rate Accepted | |
| 2 | L2₹4.9 L+₹4,855.92 (1.01%)Rejected-Finance | L2 | Rejected-Finance L1 Rate Accepted | |
| 3 | L3₹4.9 L+₹9,857.76 (2.05%)Rejected-Finance | L3 | Rejected-Finance L1 Rate Accepted |
Tender Value
₹4.9 L
EMD Value
₹5,000
Closing Date
2 Mar 2020, 9:00 amClosed
Sarpanch Grampanchayat Mamdapur Tal Yeola Dist Nas
Sarpanch Grampanchayat Mamdapur Tal Yeola Dist Nashik
Constructing Pipe Line for Water Purifier and Water ATM at Mamdapur Tal Yeola
2020_NASHI_553746_1
GP/Mamdapur/1/2019-20
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
Mamdapur Tal Yeola Dist Nashik
As Per NIT
2 documents required · 2 mandatory
₹112
Online Payment
₹5,000
4 May 2020
24 Feb 2020
3 Mar 2020
24 Feb 2020
2 Mar 2020
24 Feb 2020
24 Feb 2020 - 2 Mar 2020
eProcurement System Government of Maharashtra Created By: BHagwan Gayke Created Date/Time: 04-May-2020 04:29 PM Tender Title: Constructing Pipe Line for Water Purifier and Water ATM at Mamdapur Tal Yeola Tender ID: 2020_NASHI_553746_1
Tender Inviting Authority: Sarpanch Grampanchayat Mamdapur Tal Yeola Dist Nashik
Name of Work:Constructing Pipe Line for Water Purifier and Water ATM at Mamdapur Tal Yeola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashtavinayak Electricals and Electronics 485616.00 1.03 490617.84 Four Lakh Ninty Thousand Six Hundred and Seventeen
2.00 Electro Contral System 485616.00 0.00 485616.00 Four Lakh Eighty Five Thousand Six Hundred and Sixteen
3.00 SHRI BALAJI ENTERPRISES 485616.00 -1.00 480760.08 Four Lakh Eighty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(480760.08)
BOQ Summary Details Tender Title: Constructing Pipe Line for Water Purifier and Water ATM at Mamdapur Tal Yeola Tender ID: 2020_NASHI_553746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 480760.08 L1
2 Electro Contral System 485616.00 L2
3 Ashtavinayak Electricals and Electronics 490617.84 L3
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