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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC WORK ORDER | |
| 2 | 2₹10.4 L+₹45,283 (4.55%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.8 L+₹2.8 L (28.6%)Rejected-AOC 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | 3 | Rejected-AOC L3 |
Tender Value
₹12.9 L
EMD Value
₹12,938
Closing Date
22 Oct 2020, 5:00 pmClosed
PRINCIPAL RAMNARAIN RUIA AUTONOMOUS COLLEGE
OFF PRINCIPAL RAMNARAIN RUIA AUTONOMOUS COLLEGE
RENOVATION WORK OF S-11 A, S-12 BOTANY LABORATORY FOR RAMNARAIN RUIA AUTONOMOUS COLLEGE, LAKHAMSHI NAPPU ROAD, MATUNGA, MUMBAI-400 019
2020_RUSA_614903_1
E TENDER NOTICE NO 01/2020-21
Open Tender
General Repair Works
Percentage
90 days
RAMNARAIN RUIA COLLEGE MATUNGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
via Payment Gateway
₹12,938
9 Jan 2021
8 Oct 2020
24 Oct 2020
8 Oct 2020
22 Oct 2020
8 Oct 2020
eProcurement System Government of Maharashtra Created By: Anushree Lokur Created Date/Time: 02-Nov-2020 06:47 PM Tender Title: S-11 A, S-12 BOTANY LABORATORY Tender ID: 2020_RUSA_614903_1
Tender Inviting Authority: Principal Of RAMNARAIN RUIA AUTONOMOUS COLLEGE, LAKHAMSHI NAPPU ROAD, MATUNGA, MUMBAI-400 019
Name of Work: RENOVATION WORK OF S-11 A, S-12 BOTANY LABORATORY FOR RAMNARAIN RUIA AUTONOMOUS COLLEGE, LAKHAMSHI NAPPU ROAD, MATUNGA, MUMBAI-400 019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradeepkumar P.Kale(GSTN-NA) 1293800.00 -19.50 1041509.00 Ten Lakh Fourty One Thousand Five Hundred and Nine
2.00 M/s Mohd Altaf Hanif Qureshi(GSTN-NA) 1293800.00 -1.00 1280862.00 Tweleve Lakh Eighty Thousand Eight Hundred and Sixty Two
3.00 SD Construction(GSTN-NA) 1293800.00 -23.00 996226.00 Nine Lakh Ninty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: SD Construction(996226.00)
BOQ Summary Details Tender Title: S-11 A, S-12 BOTANY LABORATORY Tender ID: 2020_RUSA_614903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD Construction 996226.00 L1
2 Pradeepkumar P.Kale 1041509.00 L2
3 M/s Mohd Altaf Hanif Qureshi 1280862.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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