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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹17,313.62 (4.72%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹19,115.29 (5.21%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
Closing Date
31 Jul 2019, 12:00 pmClosed
Grampanchayat Taklimiya, Taluka Rahuri, A.Nagar
Grampanchayat Taklimiya, Taluka Rahuri, A.Nagar
Paving Block In front of ZP Primary School Building at Modhewasti at Taklimiya, Taluka Rahuri, Dist Ahmednagar
2019_AHMED_466030_1
gptaklimiya/PavingBlock/3
Open Tender
Civil Works
Percentage
90 days
ZP Primary School Building at Modhewasti at Taklim
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Online Payment
Exempted
30 Mar 2020
23 Jul 2019
1 Aug 2019
23 Jul 2019
31 Jul 2019
23 Jul 2019
eProcurement System Government of Maharashtra Created By: vishwanath Nikam Created Date/Time: 05-Aug-2019 10:43 AM Tender Title: Paving Block In front of ZP Primary School Building at Modhewasti at Taklimiya, Taluka Rahuri, Dist Ahmednagar Tender ID: 2019_AHMED_466030_1
Tender Inviting Authority: Grampanchayat Taklimiya
Name of Work: Paving Block In front of ZP Primary School Building at Modhewasti at Taklimiya, Taluka Rahuri, Dist Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORI MSS LTD 439432.00 -12.09 386304.67 Three Lakh Eighty Six Thousand Three Hundred and Four
2.00 CH.PRASAD M.S.S.Ltd.KOLHAR Kd. 439432.00 -12.50 384503.00 Three Lakh Eighty Four Thousand Five Hundred and Three
3.00 Ganesh MSS 439432.00 -16.44 367189.38 Three Lakh Sixty Seven Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Ganesh MSS(367189.38)
BOQ Summary Details Tender Title: Paving Block In front of ZP Primary School Building at Modhewasti at Taklimiya, Taluka Rahuri, Dist Ahmednagar Tender ID: 2019_AHMED_466030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganesh MSS 367189.38 L1
2 CH.PRASAD M.S.S.Ltd.KOLHAR Kd. 384503.00 L2
3 MANORI MSS LTD 386304.67 L3
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fin_bid_open.pdf
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