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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-AOC KOLHAPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.6 L+₹53,567.92 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.6 L+₹1.6 L (3.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹53.6 L
EMD Value
₹53,600
Closing Date
15 May 2019, 4:00 pmClosed
Executive Engineer
Majiwada Manpada ward Committee
Daily Maintenance of various dia water pipe line and others emergency works at majiwada manpada prabhag samittee area (2019-2020).
2019_TMC_441033_1
TMC/PRO/WSD-MM/26/2019-20
Open Tender
Civil Works - Water Works
Percentage
365 days
Majiwada Manpada ward Committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
via Net Banking
₹53,600
24 Nov 2020
25 Apr 2019
17 May 2019
25 Apr 2019
15 May 2019
25 Apr 2019
eProcurement System Government of Maharashtra Created By: Atul K Kulkarni Created Date/Time: 30-May-2019 04:58 PM Tender Title: Daily Maintenance of various dia water pipe line and others emergency works at majiwada manpada prabhag samittee area (2019-2020). Tender ID: 2019_TMC_441033_1
Tender Inviting Authority: Executive Engineer
Name of Work: Daily Maintenance of various dia water pipe line and others emergency works at majiwada manpada prabhag samittee area (2019-2020).
Contract No: TMC/PRO/WSD-MM/26/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Balu Abnave 5356792.00 2.00 5463927.84 Fifty Four Lakh Sixty Three Thousand Nine Hundred and Twenty Seven
2.00 Vijaya Construction Company 5356792.00 0.00 5356792.00 Fifty Three Lakh Fifty Six Thousand Seven Hundred and Ninty Two
3.00 Varad Enterprises 5356792.00 -1.00 5303224.08 Fifty Three Lakh Three Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Varad Enterprises(5303224.08)
BOQ Summary Details Tender Title: Daily Maintenance of various dia water pipe line and others emergency works at majiwada manpada prabhag samittee area (2019-2020). Tender ID: 2019_TMC_441033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varad Enterprises 5303224.08 L1
2 Vijaya Construction Company 5356792.00 L2
3 Sagar Balu Abnave 5463927.84 L3
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