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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.4 L+₹50,915 (7.39%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹7.7 L+₹77,265 (11.2%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹8.5 L
Closing Date
9 Nov 2020, 2:00 pmClosed
Sarpanch/Sachiv GP Umari BH
GP Umari BH
Cunstruction Of Anganwadi Building At Umari BH/Tender No1/2020-21 (Jilha Warshik Yojana2019-20)/2nd Call
2020_NAGPU_616960_2
ZP-NGP/GP-UMARI BH/ANGANWADI BUIL/B1/T NO1/2020-21
Open Tender
Civil Works - Buildings
Percentage
7 days
GP Umari BH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
7 Dec 2020
3 Nov 2020
10 Nov 2020
3 Nov 2020
9 Nov 2020
3 Nov 2020
eProcurement System Government of Maharashtra Created By: Rekha Chandekar Created Date/Time: 07-Dec-2020 12:49 PM Tender Title: Cunstruction Of Anganwadi Building At Umari BH/Tender No1/2020-21 (Jilha Warshik Yojana2019-20)/2nd Call Tender ID: 2020_NAGPU_616960_2
Tender Inviting Authority: Grampanchayat Umari BH Panchayat Samiti Saoner, Dist Nagpur
Name of Work: Construction of Anganwadi Bhavan At. GP. Umari BH Ta. Saoner Dist. Nagpur
Contract No: ZP-NGP/GP-UMARI BH/CONSTRUCTION OF ANGANWADI BHAWAN/TENDER 1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Laxmi Building Material Supplyer Sironji(GSTN-27ARUPG1423E1ZX) 850000.00 -9.90 765850.00 Seven Lakh Sixty Five Thousand Eight Hundred and Fifty
2.00 NILESH SURENDRA MUNNE(GSTN-27DBQPM0909G1ZG) 850000.00 -13.00 739500.00 Seven Lakh Thirty Nine Thousand Five Hundred
3.00 Dhara Imfrastucture(GSTN-NA) 850000.00 -18.99 688585.00 Six Lakh Eighty Eight Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Dhara Imfrastucture(688585.00)
BOQ Summary Details Tender Title: Cunstruction Of Anganwadi Building At Umari BH/Tender No1/2020-21 (Jilha Warshik Yojana2019-20)/2nd Call Tender ID: 2020_NAGPU_616960_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhara Imfrastucture 688585.00 L1
2 NILESH SURENDRA MUNNE 739500.00 L2
3 Laxmi Building Material Supplyer Sironji 765850.00 L3
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