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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.0 L+₹299.40 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹19,011.90 (1.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
5 Aug 2021, 4:00 pmClosed
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Repairs PHC Kharda main building tal deola
2021_NASHI_708228_1
bnc2 tn3wono09
Open Tender
Civil Works
Percentage
180 days
deola
Repairs PHC Kharda main building tal deola
2 documents required · 2 mandatory
₹1,180
₹15,000
12 Aug 2021
29 Jul 2021
7 Aug 2021
29 Jul 2021
5 Aug 2021
29 Jul 2021
eProcurement System Government of Maharashtra Created By: Sanjay Narkhede Created Date/Time: 12-Aug-2021 03:14 PM Tender Title: Repairs PHC Kharda main building tal deola Tender ID: 2021_NASHI_708228_1
Tender Inviting Authority:
Name of Work: Repairs PHC Kharda main building tal deola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AHER SACHIN MADHAV(GSTN-27BBTPA7583B1ZH) 1497000.00 -.02 1496700.60 Fourteen Lakh Ninty Six Thousand Seven Hundred
2.00 SONAWANE AMOL GORAKH(GSTN-NA) 1497000.00 1.25 1515712.50 Fifteen Lakh Fifteen Thousand Seven Hundred and Tweleve
3.00 PROP.MAYUR PRAFULLA AHER(GSTN-NA) 1497000.00 0.00 1497000.00 Fourteen Lakh Ninty Seven Thousand
Lowest Amount Quoted BY: AHER SACHIN MADHAV(1496700.60)
BOQ Summary Details Tender Title: Repairs PHC Kharda main building tal deola Tender ID: 2021_NASHI_708228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHER SACHIN MADHAV 1496700.60 L1
2 PROP.MAYUR PRAFULLA AHER 1497000.00 L2
3 SONAWANE AMOL GORAKH 1515712.50 L3
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