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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.6 L+₹29,436.85 (8.90%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.8 L+₹46,755.17 (14.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.8 L+₹46,841.12 (14.2%)Accepted-Finance S ILVER PARK PLOT NO A 506 PLOT NO 45 46 KAMOTHE NAVI MUMBAI 410209 | RAIGAD | MAHARASHTRA | 410209 | L4 | Accepted-Finance L4 |
Tender Value
₹4.3 L
EMD Value
₹4,297
Closing Date
1 Feb 2022, 5:00 pmClosed
Executive Engineer (Zone 1) NMC
Executive Engineer (Zone 1) NMC, Laxminagar Nagpur
Providing and laying Sewer line at Surendra Nagar in Pra. No. 16 D
2022_NMCN_758414_1
10-2022/EE Z-1
Open Tender
Civil Works
Percentage
90 days
Surendra Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,297
16 May 2024
18 Jan 2022
2 Feb 2022
18 Jan 2022
1 Feb 2022
18 Jan 2022
eProcurement System Government of Maharashtra Created By: Vijay Gurbaxani Created Date/Time: 10-Feb-2022 05:44 PM Tender Title: Providing and laying Sewer line at Surendra Nagar in Pra. No. 16 D Tender ID: 2022_NMCN_758414_1
Tender Inviting Authority:
Name of Work: Providing and laying Sewer line at Surendra Nagar in Pra. No. 16 D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV CONSTRUCTION(GSTN-27AAQPM2368F1ZE) 429735.00 -12.10 377737.07 Three Lakh Seventy Seven Thousand Seven Hundred and Thirty Seven
2.00 ANIKET VINOD RANGARI(GSTN-NA) 429735.00 -12.12 377651.12 Three Lakh Seventy Seven Thousand Six Hundred and Fifty One
3.00 CHHTRADHARI RAJDEV YADAV(GSTN-NA) 429735.00 -16.15 360332.80 Three Lakh Sixty Thousand Three Hundred and Thirty Two
4.00 Creative Associates(GSTN-NA) 429735.00 -23.00 330895.95 Three Lakh Thirty Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: Creative Associates(330895.95)
BOQ Summary Details Tender Title: Providing and laying Sewer line at Surendra Nagar in Pra. No. 16 D Tender ID: 2022_NMCN_758414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Creative Associates 330895.95 L1
2 CHHTRADHARI RAJDEV YADAV 360332.80 L2
3 ANIKET VINOD RANGARI 377651.12 L3
4 GAURAV CONSTRUCTION 377737.07 L4
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