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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance LOW BID SBUMITED | |
| 2 | L2₹14.1 L+₹17,612.50 (1.26%)Rejected-Finance | L2 | Rejected-Finance HIGH BID SBUMITED | |
| 3 | L3₹14.7 L+₹70,450 (5.05%)Rejected-Finance | L3 | Rejected-Finance HIGH BID SBUMITED |
Tender Value
Refer Docs
Closing Date
17 Feb 2022, 2:00 pmClosed
SACHIV SAPANCH GP TALANI
AT GP TALANI TQ ARNI DIST YAVATMAL
SOLID AND LIQUID WASTE MANAGEMENT WORK AT TALANI TQ ARNI DIST YAVATMAL
2022_YAVAT_765839_2
YAVAT-ARNI-TALANI
Open Tender
Civil Works
Percentage
90 days
AT GP TALANI TQ ARNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Feb 2022
15 Feb 2022
17 Feb 2022
15 Feb 2022
17 Feb 2022
15 Feb 2022
eProcurement System Government of Maharashtra Created By: SHYAM RATHOD Created Date/Time: 18-Feb-2022 09:40 AM Tender Title: SOLID AND LIQUID WASTE MANAGEMENT WORK AT TALANI TQ ARNI DIST YAVATMAL Tender ID: 2022_YAVAT_765839_2
Tender Inviting Authority: SACHIV SARPANCH GRAMPANCHYAT TALANI P.S ARNI
Name of Work: SOLID AND LIQUID WASTE MANAGEMENT WORK AT TALANI TQ ARNI DIST YAVATMAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rushika Marketing(GSTN-NA) 1409000.00 -1.00 1394910.00 Thirteen Lakh Ninty Four Thousand Nine Hundred and Ten
2.00 PRANALI ENTERPRISES(GSTN-NA) 1409000.00 .25 1412522.50 Fourteen Lakh Tweleve Thousand Five Hundred and Twenty Two
3.00 PIXO ELECTRONICS(GSTN-NA) 1409000.00 4.00 1465360.00 Fourteen Lakh Sixty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Rushika Marketing(1394910.00)
BOQ Summary Details Tender Title: SOLID AND LIQUID WASTE MANAGEMENT WORK AT TALANI TQ ARNI DIST YAVATMAL Tender ID: 2022_YAVAT_765839_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rushika Marketing 1394910.00 L1
2 PRANALI ENTERPRISES 1412522.50 L2
3 PIXO ELECTRONICS 1465360.00 L3
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