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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4 LAccepted-Finance | L1 | Accepted-Finance BID QUOTED AT ESTIMATED RATE | |
| 2 | L2₹4.0 L+₹4,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance BID QUOTED ABOVE ESTIMATED RATE | |
| 3 | L3₹4.1 L+₹8,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance BID QUOTED ABOVE ESTIMATED RATE |
Tender Value
₹4 L
Closing Date
16 Feb 2024, 11:20 amClosed
SARPANCH/GRAMSEWAK/BDO
GRAMPANCHAYAT ANCHALGAON TQ VAIJAPUR DIST AURANGABAD
PROVIDING AND FIXING PAVING BLOCKS AT NANNAVARE VASTI1 AT GP ANCHALGAON TQ VAIJAPUR DIST AURANGABAD
2024_AURAN_997863_1
ET/WT/PSV/ANCH/23-24/04
Open Tender
Civil Works - Others
Percentage
180 days
VILLAGE ANCHALGAON
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
1 Mar 2024
6 Feb 2024
17 Feb 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
eProcurement System Government of Maharashtra Created By: Kamal Gayke Created Date/Time: 01-Mar-2024 12:42 PM Tender Title: PROVIDING AND FIXING PAVING BLOCKS AT NANNAVARE VASTI1 Tender ID: 2024_AURAN_997863_1
Tender Inviting Authority: Sarpanch Gramsewak grampanchyat Anchalgaon Tq vaijapur Dist aurangabad
Name of Work: PROVIDING AND FIXING PAVING BLOCKS AT NANNAVARE VASTI1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N L WATER SERVISES(GSTN-27AOFPR5458C1ZS) 400000.00 2.00 408000.00 Four Lakh Eight Thousand
2.00 VAKRATUND ELECTRICAL(GSTN-NA) 400000.00 1.00 404000.00 Four Lakh Four Thousand
3.00 M/S KHAIRNAR AND COMPANY(GSTN-NA) 400000.00 0.00 400000.00 Four Lakh
Lowest Amount Quoted BY: M/S KHAIRNAR AND COMPANY(400000.00)
BOQ Summary Details Tender Title: PROVIDING AND FIXING PAVING BLOCKS AT NANNAVARE VASTI1 Tender ID: 2024_AURAN_997863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHAIRNAR AND COMPANY 400000.00 L1
2 VAKRATUND ELECTRICAL 404000.00 L2
3 N L WATER SERVISES 408000.00 L3
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