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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 L
EMD Value
₹5,998
Closing Date
23 Feb 2019, 6:55 pmClosed
Sarpanch/Gramsevak
at.AkolaTq.Ambajogai,Dist.Beed.
Repairs to Z.P.P.S.B. School building at. Akola(Navin Wasti),Tq.Ambajogai,Dist.Beed.
2019_BEED_419789_2
E_tender/GPA_01/2018-19
Open Tender
Civil Works
Percentage
364 days
Work Place
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Online Payment
₹5,998
28 Oct 2020
16 Feb 2019
25 Feb 2019
16 Feb 2019
23 Feb 2019
16 Feb 2019
eProcurement System Government of Maharashtra Created By: Shrinivas Agale Created Date/Time: 28-Feb-2019 02:38 PM Tender Title: Repairs to Z.P.P.S.B. School building at. Akola(Navin Wasti),Tq.Ambajogai,Dist.Beed. Tender ID: 2019_BEED_419789_2
Tender Inviting Authority: Sarpanch/gramsevak Grampanchayat karayalay Gp Akola(Navin Wasti), Tq Ambajogai, Dist Beed,.
Name of Work: Repairs to Z.P.P.S.B. School building at. Akola(Navin Wasti),Tq.Ambajogai,Dist.Beed.Under-2515 For Year -2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH DHANRAJ PAWAR 599820.57 0.00 599820.57 Five Lakh Ninty Nine Thousand Eight Hundred and Twenty
2.00 VIJAY CHANDRAKANT NEHARKAR 599820.57 2.30 613616.44 Six Lakh Thirteen Thousand Six Hundred and Sixteen
3.00 VIKRAM ARUN NARGUDE 599820.57 2.00 611816.98 Six Lakh Eleven Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: YOGESH DHANRAJ PAWAR(599820.57)
BOQ Summary Details Tender Title: Repairs to Z.P.P.S.B. School building at. Akola(Navin Wasti),Tq.Ambajogai,Dist.Beed. Tender ID: 2019_BEED_419789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH DHANRAJ PAWAR 599820.57 L1
2 VIKRAM ARUN NARGUDE 611816.98 L2
3 VIJAY CHANDRAKANT NEHARKAR 613616.44 L3
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