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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC ac | |
| 2 | L₹7.4 LRejected-AOC | L | Rejected-AOC rj | |
| 3 | L₹7.4 LRejected-AOC | L | Rejected-AOC rj | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 L
Closing Date
4 Sept 2019, 5:00 pmClosed
Addceo
ee
Metaling and black topping to vizori to vijaywadi kisan salave wasti ph subcenter vr 193 at vizori tal malshiras
2019_SOLAP_484373_1
Metalling and black topping to vizori to gijaywadi
Open Tender
Civil Works - Roads
Percentage
120 days
solapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹200
Online Payment
Exempted
25 Mar 2020
28 Aug 2019
5 Sept 2019
28 Aug 2019
4 Sept 2019
28 Aug 2019
28 Aug 2019 - 4 Sept 2019
eProcurement System Government of Maharashtra Created By: Pradeep Mane Created Date/Time: 15-Nov-2019 03:13 PM Tender Title: Metaling and black topping to vizori to vijaywadi kisan salave wasti ph subcenter vr 193 at vizori tal malshiras Tender ID: 2019_SOLAP_484373_1
Tender Inviting Authority:
Name of Work: -Metaling and black topping to Vizori to Vijaywadi Kisan Salave wasti (PH sub centre) VR 193 At-Vizori Tal. Malshiras
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRAPALI M S S LTD 740130.00 0.00 740130.00 Seven Lakh Fourty Thousand One Hundred and Thirty
2.00 Dattavijay Majur Sah. Sanstha Fondshiras 740130.00 -.99 732802.71 Seven Lakh Thirty Two Thousand Eight Hundred and Two
3.00 RANJEETSINH MOHITE PATIL MSS TAMSHIDWADI 740130.00 1.00 747531.30 Seven Lakh Fourty Seven Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Dattavijay Majur Sah. Sanstha Fondshiras(732802.71)
BOQ Summary Details Tender Title: Metaling and black topping to vizori to vijaywadi kisan salave wasti ph subcenter vr 193 at vizori tal malshiras Tender ID: 2019_SOLAP_484373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dattavijay Majur Sah. Sanstha Fondshiras 732802.71 L1
2 AMRAPALI M S S LTD 740130.00 L2
3 RANJEETSINH MOHITE PATIL MSS TAMSHIDWADI 747531.30 L3
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