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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FINANCE | |
| 2 | L2₹2.5 L+₹246.02 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED FINANCE | |
| 3 | L3₹2.5 L+₹1,230.08 (0.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED FINANCE |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
10 Sept 2020, 6:00 pmClosed
SUB DIVISIONAL ENGINEER
Z.P.NASHIK
PROVIDING AND FIXING CHAINLINK FENCING TO DP AT DALPATPUR
2020_NASHI_607796_1
2020_NASHI_112266_1
Open Tender
Iron/Steel Materials
Percentage
60 days
GRAMPANCHAYAT DALPATPUR TAL TRIMBAK DIST NASHIK
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Online Payment
₹2,000
Yes
GRAMPANCHAYAT DALPATPUR TAL TRIMBAK DIST NASHIK
11 Sept 2020
4 Sept 2020
11 Sept 2020
4 Sept 2020
10 Sept 2020
4 Sept 2020
4 Sept 2020 - 8 Sept 2020
4 Sept 2020
eProcurement System Government of Maharashtra Created By: KISHOR MARATHE Created Date/Time: 11-Sep-2020 01:27 PM Tender Title: E-TENDER NOTICE FOR 2019-2020 Tender ID: 2020_NASHI_607796_1
Tender Inviting Authority: GRAMPANCHYAYAT DALPATPUR TAILUKA- TRIMBAK DIST- NASHIK
Name of Work: PROVIDING AND FIXING CHAINLINK FENCING TO DP AT G.P.DALPATPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR PRASAD GOKUL BATTASE 246016.000 -0.000 246016.000 Two Lakh Fourty Six Thousand Sixteen
2.00 H D GROUP 246016.000 0.100 246262.016 Two Lakh Fourty Six Thousand Two Hundred and Sixty Two
3.00 R A ENTERPRISES 246016.000 0.500 247246.080 Two Lakh Fourty Seven Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: MR PRASAD GOKUL BATTASE(246016.000)
BOQ Summary Details Tender Title: E-TENDER NOTICE FOR 2019-2020 Tender ID: 2020_NASHI_607796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR PRASAD GOKUL BATTASE 246016.000 L1
2 H D GROUP 246262.016 L2
3 R A ENTERPRISES 247246.080 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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