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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.3 L+₹1.5 L (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.5 L+₹1.7 L (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.6 L+₹1.8 L (13.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15.3 L
EMD Value
₹15,343
Closing Date
4 Sept 2023, 3:00 pmClosed
EE RWS ZP AHMEDNAGAR.
EE RWS ZP AHMEDNAGAR.
PROVIDING FHTC AT RAJAPUR SHRIGONDA DIST - AHMEDNAGAR
2023_AHMED_937005_1
ZP/RWS/JJM/2023-24
Open Tender
Civil Works
Percentage
120 days
AHMEDNAGAR
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹15,343
18 Dec 2023
21 Aug 2023
5 Sept 2023
21 Aug 2023
4 Sept 2023
21 Aug 2023
eProcurement System Government of Maharashtra Created By: SHRIRANG SABHAHARI GADADHE Created Date/Time: 16-Oct-2023 05:11 PM Tender Title: PROVIDING FHTC AT RAJAPUR SHRIGONDA DIST - AHMEDNAGAR Tender ID: 2023_AHMED_937005_1
Tender Inviting Authority: Chief Executive Officer, Zilla Parishad, Ahamadnagar.
Name of Work: Functional Household Tap Connection Work at rajapur, Shrigonda.
Contract No: ZP/Nagar/RWS/E-Tender/ /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sairaj contractors and suppliers(GSTN-NA) 1534275.00 -10.00 1380847.50 Thirteen Lakh Eighty Thousand Eight Hundred and Fourty Seven
2.00 AKSHAY SOPAN WAKHARE(GSTN-NA) 1534275.00 -.01 1534121.57 Fifteen Lakh Thirty Four Thousand One Hundred and Twenty One
3.00 SAURABH BHARAT PATHARE(GSTN-NA) 1534275.00 2.00 1564960.50 Fifteen Lakh Sixty Four Thousand Nine Hundred and Sixty
4.00 VITTHAL DASHARATH SHELKE(GSTN-NA) 1534275.00 1.00 1549617.75 Fifteen Lakh Fourty Nine Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: Sairaj contractors and suppliers(1380847.50)
BOQ Summary Details Tender Title: PROVIDING FHTC AT RAJAPUR SHRIGONDA DIST - AHMEDNAGAR Tender ID: 2023_AHMED_937005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sairaj contractors and suppliers 1380847.50 L1
2 AKSHAY SOPAN WAKHARE 1534121.57 L2
3 VITTHAL DASHARATH SHELKE 1549617.75 L3
4 SAURABH BHARAT PATHARE 1564960.50 L4
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