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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate Accepted | |
| 2 | L2₹12.5 L+₹12,397 (1.00%)Rejected-Finance | L2 | Rejected-Finance high rate Rejected | |
| 3 | L3₹13.0 L+₹61,987 (5.00%)Rejected-Finance | L3 | Rejected-Finance High Rate Rejected |
Tender Value
₹12.4 L
EMD Value
₹12,397
Closing Date
10 Aug 2023, 10:00 amClosed
Sarpanch/Gramsevak
Grampanchayat Newasa Bk Tal Newasa
CONSTRUCTING V.P. OFFICE BUILDING AT NEWASA BK TAL NEWASA
2023_AHMED_931353_1
GP/ETENDER/NEWASA BK/2023
Open Tender
Civil Works - Buildings
Percentage
180 days
Grampanchayat Newasa Bk Tal Newasa
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,397
Yes
11 Aug 2023
2 Aug 2023
11 Aug 2023
2 Aug 2023
10 Aug 2023
2 Aug 2023
eProcurement System Government of Maharashtra Created By: Pradnya Sontakke Created Date/Time: 11-Aug-2023 05:08 PM Tender Title: CONSTRUCTING V.P. OFFICE BUILDING Tender ID: 2023_AHMED_931353_1
Tender Inviting Authority: SARPANCH/ GRAMPSEVEK GRAMPANCHAYAT NEWASA BK TAL NEWASA
Name of Work: CONSTRUCTING VILLAGE PANCHAYAT OFFICE BUILDING AT NEWASA BK TAL NEWASA DIST AHMEDNAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUPTI VADAR MAJOOR SAH SANSTHA(GSTN-NA) 1239745.000 1.000 1252142.450 Tweleve Lakh Fifty Two Thousand One Hundred and Fourty Two
2.00 mohini mahila mss(GSTN-NA) 1239745.000 -0.000 1239745.000 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Fourty Five
3.00 MARUTI MSS LTD(GSTN-NA) 1239745.000 5.000 1301732.250 Thirteen Lakh One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: mohini mahila mss(1239745.000)
BOQ Summary Details Tender Title: CONSTRUCTING V.P. OFFICE BUILDING Tender ID: 2023_AHMED_931353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohini mahila mss 1239745.000 L1
2 KHUPTI VADAR MAJOOR SAH SANSTHA 1252142.450 L2
3 MARUTI MSS LTD 1301732.250 L3
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