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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.7 L+₹4,872 (2.90%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.7 L+₹6,384 (3.80%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1,700
Closing Date
4 Jul 2023, 5:00 pmClosed
Sarpanch Sachiv
Grampanchayat Datala Tq Murtijapur Dist Akola
Supply Material For Solid Liquid Waste Management at Village Wahitpur and Datala G.P.Datala Tq Murtijapur Dist Akola Under 15th Finance
2023_AKOLA_920787_1
NOTICE/GP/DATALA/01/2023-24
Open Tender
Miscellaneous Works
Percentage
15 days
DATALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,700
7 Jul 2023
29 Jun 2023
5 Jul 2023
29 Jun 2023
4 Jul 2023
29 Jun 2023
eProcurement System Government of Maharashtra Created By: MAYURI KHANDEKAR Created Date/Time: 07-Jul-2023 06:03 PM Tender Title: Supply Material For Solid Liquid Waste Management at Village Wahitpur and Datala G.P.Datala Tq Murtijapur Dist Akola Tender ID: 2023_AKOLA_920787_1
Tender Inviting Authority: Sarpanch/Sachiv Grampanchyat Datala Tq Murtijapur Dist Akola
Name of Work: Supply Material For Solid Liquid Waste Management at Village Wahitpur and Datala G.P.Datala Tq Murtijapur Dist Akola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR(GSTN-27EJHPS2964F1ZS) 168000.000 3.800 174384.000 One Lakh Seventy Four Thousand Three Hundred and Eighty Four
2.00 NEXUS TECHNOLOGY(GSTN-NA) 168000.000 0.000 168000.000 One Lakh Sixty Eight Thousand
3.00 RUCHA BUILDING MATERIAL SUPPLIER(GSTN-NA) 168000.000 2.900 172872.000 One Lakh Seventy Two Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: NEXUS TECHNOLOGY(168000.000)
BOQ Summary Details Tender Title: Supply Material For Solid Liquid Waste Management at Village Wahitpur and Datala G.P.Datala Tq Murtijapur Dist Akola Tender ID: 2023_AKOLA_920787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEXUS TECHNOLOGY 168000.000 L1
2 RUCHA BUILDING MATERIAL SUPPLIER 172872.000 L2
3 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 174384.000 L3
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