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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC L1 Contractor AWARD OF CONTRACT | |
| 2 | Rejected-Technical | - | Rejected-Technical Due to Envelop No.1 Required Dacument are not submited | |
| 3 | Rejected-Technical | - | Rejected-Technical Due to Envelop No.1 Required Dacument are not submited | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to Envelop No.1 Required Dacument are not submited |
Tender Value
₹17.7 L
EMD Value
₹17,800
Closing Date
1 Sept 2020, 12:00 pmClosed
Exe.Eng.Bagh Itiadoh Irrigation Division, Gondia
Exe.Eng.Bagh Itiadoh Irrigation Division, Civil Line Gondia
Pujaritola wa Kalisarar Dharnawar wa Pandarwani L.I.S. war Suraksha Rakshak Tainat Karne
2020_CEWRN_603902_3
B1/02/DL/2020-2021
Open Tender
Security System
Percentage
365 days
Tah.Salekasa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
Online
₹17,800
6 Oct 2020
17 Aug 2020
2 Sept 2020
17 Aug 2020
1 Sept 2020
17 Aug 2020
eProcurement System Government of Maharashtra Created By: Sonali Sonule Created Date/Time: 09-Sep-2020 05:02 PM Tender Title: Pujaritola wa Kalisarar Dharnawar wa Pandarwani L.I.S. war Suraksha Rakshak Tainat Karne Tender ID: 2020_CEWRN_603902_3
Tender Inviting Authority:Bagh Itiadoh Irrigation Division, Gondia
Name of Work: Pujaritola wa kalisarar Dharnawar wa Pandharwani L.I.S war Surakha Rakshak Tainat Karne
Contract No: 2/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEHAL SU.BE SEVA SAHKARI SANSTHA TUMSAR 1774800.00 -12.92 1545495.84 Fifteen Lakh Fourty Five Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: SNEHAL SU.BE SEVA SAHKARI SANSTHA TUMSAR(1545495.84)
BOQ Summary Details Tender Title: Pujaritola wa Kalisarar Dharnawar wa Pandarwani L.I.S. war Suraksha Rakshak Tainat Karne Tender ID: 2020_CEWRN_603902_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHAL SU.BE SEVA SAHKARI SANSTHA TUMSAR 1545495.84 L1
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