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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹5.0 L+₹2,647.40 (0.53%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.1 L+₹5,894.20 (1.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
11 Jul 2020, 2:00 pmClosed
SARPANCHA AND GRAMSEVAK
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
W-4 CONSTRUCTING UNDERGROUND DRAINAGE GUTTER MUNDHEGAON INDUBAI GATIR TO DHONDU GATIR HOUSE NAGAR TAL IGATPURI
2020_NASHI_591235_1
E TENDER 05-2020/2021
Open Tender
Civil Works
Percentage
180 days
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Online Payment
₹5,000
Yes
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
13 Jul 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
11 Jul 2020
6 Jul 2020
7 Jul 2020
eProcurement System Government of Maharashtra Created By: rushikesh nagase Created Date/Time: 13-Jul-2020 10:51 AM Tender Title: E TENDER 05/2020-2021 Tender ID: 2020_NASHI_591235_1
ग्रामपंचायत कार्यालय मुंढेगाव तालुका इगतपुरी जि. नाशिक
Name of Work : W-4 CONSTRUCTING UNDERGROUND DRAINAGE GUTTER MUNDHEGAON INDUBAI GATIR TO DHONDU GATIR HOUSE NAGAR TAL IGATPURI
Contract No: जाहीर निविदा क्रं 5/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH SATISH SHEJWAL 499509.00 .50 502006.55 Five Lakh Two Thousand Six
2.00 suraj katore 499509.00 -.03 499359.15 Four Lakh Ninty Nine Thousand Three Hundred and Fifty Nine
3.00 PAWAN POPAT BIDAWE 499509.00 1.15 505253.35 Five Lakh Five Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: suraj katore(499359.15)
BOQ Summary Details Tender Title: E TENDER 05/2020-2021 Tender ID: 2020_NASHI_591235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suraj katore 499359.15 L1
2 YOGESH SATISH SHEJWAL 502006.55 L2
3 PAWAN POPAT BIDAWE 505253.35 L3
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