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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY | |
| 2 | L2₹7.5 L+₹3,750 (0.51%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.5 L+₹6,000 (0.81%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
14 Dec 2020, 5:00 pmClosed
GRAMSEVAK AND PRASHASAK
VP CHANGDEV
CHAIN LINK FENCING FOR ANGANWADI, CONCRETING TO INTERNAL ROAD, CONSTRUCTION OF SHOPPING COMPLEX
2020_JALGA_626125_1
VP/CHANGDEV/ET NO.03/2020-21
Open Tender
Civil Works
Percentage
90 days
VP CHANGDEV
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
28 Jan 2021
8 Dec 2020
15 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
eProcurement System Government of Maharashtra Created By: Ramkrushana Chaudhari Created Date/Time: 28-Jan-2021 06:11 PM Tender Title: VERIOUS WORK UNDER 14TH FINANCE COMMISION Tender ID: 2020_JALGA_626125_1
Tender Inviting Authority: Prashasak And Gramsevak Changdev Tal. Muktainagar
Name of Work: Work Under 14th Vitt Aayog
Contract No: TENDER NO 03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T K RANE(GSTN-NA) 750000.000 -0.200 748500.000 Seven Lakh Fourty Eight Thousand Five Hundred
2.00 VINAY MANVANT PATIL(GSTN-NA) 750000.000 -1.000 742500.000 Seven Lakh Fourty Two Thousand Five Hundred
3.00 DHIRAJ MANOHAR PATIL(GSTN-NA) 750000.000 -0.500 746250.000 Seven Lakh Fourty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: VINAY MANVANT PATIL(742500.000)
BOQ Summary Details Tender Title: VERIOUS WORK UNDER 14TH FINANCE COMMISION Tender ID: 2020_JALGA_626125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY MANVANT PATIL 742500.000 L1
2 DHIRAJ MANOHAR PATIL 746250.000 L2
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