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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹5,991.76 (1.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹10,448.45 (2.11%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹4,952
Closing Date
19 Mar 2020, 5:00 pmClosed
C.O.M.C. AMBAJOGAI
M.C. AMBAJOGAI TQ AMBAJOGAI DIST BEED
Providing and DI pipe line at sadar bazar from suhana hotel to mochipura chowk to shadikhana for m.c. ambajogai
2020_DMA_564821_1
E-Tender/water supply/01/2020-21
Open Tender
Civil Works - Water Works
Percentage
180 days
At Ambajogai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹4,952
Yes
22 Jun 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
19 Mar 2020
13 Mar 2020
eProcurement System Government of Maharashtra Created By: Kapil Kasbe Created Date/Time: 02-May-2020 12:50 PM Tender Title: Providing and DI pipe line at sadar bazar from suhana hotel to mochipura chowk to shadikhana for m.c. ambajogai Tender ID: 2020_DMA_564821_1
Tender Inviting Authority: chief officer, M.C. Ambajogai Dist Beed
Name of Work: Providing and DI pipe line at sadar bazar from suhana hotel to mochipura chowk to shadikhana for m.c. ambajogai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ganraj Construction. 495187.000 2.110 505635.446 Five Lakh Five Thousand Six Hundred and Thirty Five
2.00 VASANT VITTHALRAO DESHMUKH 495187.000 0.000 495187.000 Four Lakh Ninty Five Thousand One Hundred and Eighty Seven
3.00 M/S Shrinath Construction 495187.000 1.210 501178.763 Five Lakh One Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: VASANT VITTHALRAO DESHMUKH(495187.000)
BOQ Summary Details Tender Title: Providing and DI pipe line at sadar bazar from suhana hotel to mochipura chowk to shadikhana for m.c. ambajogai Tender ID: 2020_DMA_564821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASANT VITTHALRAO DESHMUKH 495187.000 L1
2 M/S Shrinath Construction 501178.763 L2
3 Ganraj Construction. 505635.446 L3
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