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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹9.9 L+₹9,847.18 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹10.0 L+₹19,694.36 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹9.8 L
EMD Value
₹9,847
Closing Date
26 May 2020, 5:00 pmClosed
CO NAGARPANCHAYAT ASHTI
NAGARPANCHAYAT ASHTI TQ ASHTI DIST BEED
Desilting wastage material in nala under Nagar panchayat ashti(mahatma Gandhi school to talwar river)
2020_DMA_577120_1
E-TENDER/02/NPA/2020
Open Tender
Civil Works - Others
Percentage
360 days
NAGARPANCHAYAT ASHTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
via Net Banking
₹9,847
Yes
18 Jan 2021
19 May 2020
28 May 2020
19 May 2020
26 May 2020
19 May 2020
eProcurement System Government of Maharashtra Created By: Neeta Andhare Created Date/Time: 01-Jun-2020 01:52 PM Tender Title: E-TENDER/02/NPA/2020 Tender ID: 2020_DMA_577120_1
Tender Inviting Authority: NAGARPANCHAYAT ASHTI TQ ASHTI DIST-BEED
Name of Work:DESILTING OF LENDI NALA FROM MAHATMA GANDHI SCHOOL TO TALWAR RIVER BELONGS TO NAGAR PANCHAYAT ASHTI TQ ASHTI DIST BEED
Contract No: E-temdar/02/NPA/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shailendra bhausahb sapte 984718.00 1.00 994565.18 Nine Lakh Ninty Four Thousand Five Hundred and Sixty Five
2.00 GOTIRAM KOHAK 984718.00 2.00 1004412.36 Ten Lakh Four Thousand Four Hundred and Tweleve
3.00 PAVAN DHONDE 984718.00 0.00 984718.00 Nine Lakh Eighty Four Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: PAVAN DHONDE(984718.00)
BOQ Summary Details Tender Title: E-TENDER/02/NPA/2020 Tender ID: 2020_DMA_577120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVAN DHONDE 984718.00 L1
2 shailendra bhausahb sapte 994565.18 L2
3 GOTIRAM KOHAK 1004412.36 L3
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tech_eval.pdf
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