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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹1.8 L+₹8,141.68 (4.85%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹1.8 L+₹8,495.66 (5.06%)Rejected-Finance | L3 | Rejected-Finance Higesh Bidder |
Tender Value
Refer Docs
EMD Value
₹1,769
Closing Date
9 Feb 2021, 2:00 pmClosed
SARPANCH / GRAMSEVAK
GP NANDALI
Functional Household Tap Connection to Zendepar Dual Pump Water Supply Scheme at Zendepar
2021_GADCH_643831_1
2020-21/nandali/03 (Call-II)
Open Tender
Civil Works
Percentage
180 days
Zendepar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹1,769
12 Feb 2021
4 Feb 2021
10 Feb 2021
4 Feb 2021
9 Feb 2021
4 Feb 2021
eProcurement System Government of Maharashtra Created By: SHESHRAO SHAHARE Created Date/Time: 12-Feb-2021 06:52 PM Tender Title: Functional Household Tap Connection to Zendepar Dual Pump Water Supply Scheme at Zendepar Tender ID: 2021_GADCH_643831_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT NANDALI
Name of Work: Functional Household Tap Connection to Zendepar Dual Pump Water Supply Scheme at Zendepar
Contract No: 2020-21/nandali/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANPAL MUKHARUJI RAUT(GSTN-27AMHPR0949J1ZL) 176993.000 -0.500 176108.035 One Lakh Seventy Six Thousand One Hundred and Eight
2.00 DIVYA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 176993.000 -5.100 167966.357 One Lakh Sixty Seven Thousand Nine Hundred and Sixty Six
3.00 KAPIL DEVRAO PENDAM(GSTN-NA) 176993.000 -0.300 176462.021 One Lakh Seventy Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: DIVYA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER(167966.357)
BOQ Summary Details Tender Title: Functional Household Tap Connection to Zendepar Dual Pump Water Supply Scheme at Zendepar Tender ID: 2021_GADCH_643831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER 167966.357 L1
2 DHANPAL MUKHARUJI RAUT 176108.035 L2
3 KAPIL DEVRAO PENDAM 176462.021 L3
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