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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹12.4 L+₹2.1 L (20.2%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.5 L+₹2.2 L (21.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.7 L+₹2.3 L (22.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹12.7 L
EMD Value
₹12,702
Closing Date
14 Jul 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Providing And Construction of Concret road Inward No.89 Chikalthana Buddhwada
2022_AMCA_813651_2
AMC/EE/ZONE06/2022/147
Open Tender
Miscellaneous Services
Percentage
90 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,702
25 Aug 2022
30 Jun 2022
18 Jul 2022
30 Jun 2022
14 Jul 2022
30 Jun 2022
eProcurement System Government of Maharashtra Created By: RAJU SANDHA Created Date/Time: 04-Aug-2022 02:13 PM Tender Title: Providing And Construction of Concret road Inward No.89 Chikalthana Buddhwada Tender ID: 2022_AMCA_813651_2
Tender Inviting Authority:
Name of Work: Providing And Construction of Concret road Inward No.89 Chikalthana Buddhwada
Contract No: AMC/EE/ZONE06/2022/147 DATE - 20-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAGARE NIKHIL GAUTAM(GSTN-27DDUPM6891K1ZE) 1270241.18 -2.03 1244499.75 Tweleve Lakh Fourty Four Thousand Four Hundred and Ninty Nine
2.00 VIRAJ CONSTRUCTIONS(GSTN-NA) 1270241.18 0.00 1270241.18 Tweleve Lakh Seventy Thousand Two Hundred and Fourty One
3.00 M/S MATOSHRI CONSTRUCTION(GSTN-NA) 1270241.18 -1.21 1254871.27 Tweleve Lakh Fifty Four Thousand Eight Hundred and Seventy One
4.00 Sumit Construction(GSTN-NA) 1270241.18 -18.50 1035246.56 Ten Lakh Thirty Five Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Sumit Construction(1035246.56)
BOQ Summary Details Tender Title: Providing And Construction of Concret road Inward No.89 Chikalthana Buddhwada Tender ID: 2022_AMCA_813651_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumit Construction 1035246.56 L1
2 MAGARE NIKHIL GAUTAM 1244499.75 L2
3 M/S MATOSHRI CONSTRUCTION 1254871.27 L3
4 VIRAJ CONSTRUCTIONS 1270241.18 L4
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