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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Accepted | |
| 2 | L2₹5.8 L+₹20,286 (3.64%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.8 L+₹25,921 (4.65%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹5,700
Closing Date
26 May 2023, 5:00 pmClosed
SARAPANCH SACHIV
G P NARSIPUR TQ TELHARA DIST AKOLA
PROVIDING MATERIAL FOR SOLID AND LIQUID WASTE MANAGEMENT SCHEME AT VILLAGE NARSIPUR TQ TELHARA DIST AKOLA UNDER 15 TH FINANCE AND SBM
2023_AKOLA_906178_1
G.P./NARSIPUR/2022-24
Open Tender
Miscellaneous Works
Percentage
90 days
NARSIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,700
13 Jun 2023
19 May 2023
27 May 2023
19 May 2023
26 May 2023
19 May 2023
eProcurement System Government of Maharashtra Created By: Ganesh Deshmukh Created Date/Time: 29-May-2023 05:21 PM Tender Title: PROVIDING MATERIAL FOR SOLID AND LIQUID WASTE MANAGEMENT SCHEME AT VILLAGE NARSIPUR TQ TELHARA DIST AKOLA Tender ID: 2023_AKOLA_906178_1
Tender Inviting Authority: SARPANCH SACHIV GRAMPANCHAYAT NARSIPUR TQ TELHARA DIST AKOLA
Name of Work: PROVIDING MATERIAL FOR SOLID AND LIQUID WASTE MANAGEMENT SCHEME AT VILLAGE NARSIPUR TQ TELHARA DIST AKOLA UNDER 15 TH FINANCE AND SBM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR(GSTN-27EJHPS2964F1ZS) 563500.000 2.600 578151.000 Five Lakh Seventy Eight Thousand One Hundred and Fifty One
2.00 RUCHA BUILDING MATERIAL SUPPLIER(GSTN-NA) 563500.000 3.600 583786.000 Five Lakh Eighty Three Thousand Seven Hundred and Eighty Six
3.00 SHREE MAYA SALES(GSTN-NA) 563500.000 -1.000 557865.000 Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: SHREE MAYA SALES(557865.000)
BOQ Summary Details Tender Title: PROVIDING MATERIAL FOR SOLID AND LIQUID WASTE MANAGEMENT SCHEME AT VILLAGE NARSIPUR TQ TELHARA DIST AKOLA Tender ID: 2023_AKOLA_906178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAYA SALES 557865.000 L1
2 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 578151.000 L2
3 RUCHA BUILDING MATERIAL SUPPLIER 583786.000 L3
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