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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹18.3 L+₹18,262.17 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹19.0 L+₹90,587.61 (5.01%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹18,081
Closing Date
25 Mar 2021, 6:00 pmClosed
SARPANCH GRAMVIKAS ADHIKARI
GP OFFICE BORSHETI
Construction of compound wall for VP Office at-Kalambhe Borsheti
2021_THANE_665922_1
01/2020-21
Open Tender
Civil Works
Percentage
180 days
GP OFFICE
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹18,081
Yes
20 May 2021
19 Mar 2021
27 Mar 2021
19 Mar 2021
25 Mar 2021
19 Mar 2021
eProcurement System Government of Maharashtra Created By: SUMAN HILAM Created Date/Time: 20-May-2021 12:37 PM Tender Title: Construction of compound wall for VP Office at-Kalambhe Borsheti Tender ID: 2021_THANE_665922_1
Tender Inviting Authority:
Name of Work: Construction of compound wall for VP Office at-Kalambhe Borsheti,Tal-Shahapur,Dist-Thane
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITESH MOHAN MALVANI(GSTN-27BFEPM3544K1Z8) 1808136.00 -.01 1807955.19 Eighteen Lakh Seven Thousand Nine Hundred and Fifty Five
2.00 ANJANI CONSTRUCTION(GSTN-27AEHPD9140B2ZV) 1808136.00 1.00 1826217.36 Eighteen Lakh Twenty Six Thousand Two Hundred and Seventeen
3.00 P N Electrical Servises(GSTN-27ACHPP8507A1ZP) 1808136.00 5.00 1898542.80 Eighteen Lakh Ninty Eight Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: NITESH MOHAN MALVANI(1807955.19)
BOQ Summary Details Tender Title: Construction of compound wall for VP Office at-Kalambhe Borsheti Tender ID: 2021_THANE_665922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITESH MOHAN MALVANI 1807955.19 L1
2 ANJANI CONSTRUCTION 1826217.36 L2
3 P N Electrical Servises 1898542.80 L3
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