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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.4 L+₹10,040.41 (2.36%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.3 L+₹5,105.29 (1.20%)Rejected-Finance AHMEDNAGAR | 3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
Closing Date
14 Feb 2020, 5:00 pmClosed
SARPANCH GP DAREWADI TAL NAGAR
OFFICE GP DAREWADI TAL NAGAR
Construction Cement Concrete Road, Compound Wall, Paving Block In Bhingardive Wasti Smashanbhumi At Darewadi Tal. Nagar. Dist. Ahmednagar.
2020_AHMED_546284_1
GP TENDER/WORKS/2019_20
Open Tender
Civil Works
Percentage
90 days
AT DAREWADI TAL NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Online Payment
Exempted
17 Feb 2020
7 Feb 2020
15 Feb 2020
7 Feb 2020
14 Feb 2020
7 Feb 2020
eProcurement System Government of Maharashtra Created By: Anil Karande Created Date/Time: 17-Feb-2020 04:20 PM Tender Title: Construction Cement Concrete Road, Compound Wall, Paving Block In Bhingardive Wasti Smashanbhumi At Darewadi Tal. Nagar. Dist. Ahmednagar. Tender ID: 2020_AHMED_546284_1
Tender Inviting Authority: SARPANCH GP DAREWADI TAL. NAGAR .AHMEDNAGAR.
Name of Work: Construction Cement Concrete Road, Compound Wall, Paving Block In Bhingardive Wasti Smashanbhumi At Darewadi Tal. Nagar. Dist. Ahmednagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 khadki majoor shakari sanstha 425441.00 0.00 425441.00 Four Lakh Twenty Five Thousand Four Hundred and Fourty One
2.00 MANORI MSS LTD 425441.00 2.36 435481.41 Four Lakh Thirty Five Thousand Four Hundred and Eighty One
3.00 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR 425441.00 1.20 430546.29 Four Lakh Thirty Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: khadki majoor shakari sanstha(425441.00)
BOQ Summary Details Tender Title: Construction Cement Concrete Road, Compound Wall, Paving Block In Bhingardive Wasti Smashanbhumi At Darewadi Tal. Nagar. Dist. Ahmednagar. Tender ID: 2020_AHMED_546284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 khadki majoor shakari sanstha 425441.00 L1
2 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR 430546.29 L2
3 MANORI MSS LTD 435481.41 L3
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