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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT POST NAVARGAON TALUKA SINDEWAHI DISTT CHANDRAPUR | NAVARGAON | CHANDRAPUR | MAHARASHTRA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
Closing Date
2 Nov 2020, 3:00 pmClosed
EEW ZP CHANDRAPUR
EEW ZP CHANDRAPUR
C/O Anganwadi Building No.02, at -Madheli (02),Taluka-Warora
2020_CHAND_615388_84
WORKS_ZP_CHANDRAPUR_07_20_21
Open Tender
Civil Works
Percentage
180 days
Bhadrawati
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Online Payment
Exempted
9 Dec 2020
13 Oct 2020
3 Nov 2020
13 Oct 2020
2 Nov 2020
13 Oct 2020
eProcurement System Government of Maharashtra Created By: Avinash Bangde Created Date/Time: 09-Dec-2020 02:57 PM Tender Title: C/O Anganwadi Building No.02, at -Madheli (02),Taluka-Warora Tender ID: 2020_CHAND_615388_84
Tender Inviting Authority: EXECUTIVE ENGINEER (WORKS) ZILLA PARISHAD CHANDRAPUR
Name of Work: - C/O Anganwadi Building No.02, at -Madheli (02),Taluka-Warora. T.S. NO. Rs.850000/- Under Head-DPC 2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 swarajlambat(GSTN-27APWPL5736R1ZN) 704567.17 -14.16 604800.46 Six Lakh Four Thousand Eight Hundred
2.00 Sushant Bodne(GSTN-NA) 704567.17 -2.00 690475.83 Six Lakh Ninty Thousand Four Hundred and Seventy Five
3.00 YUVRAJ VITHOBA GURNULE(GSTN-NA) 704567.17 -7.15 654190.62 Six Lakh Fifty Four Thousand One Hundred and Ninty
4.00 SURAJ SANJAY BANKAR(GSTN-NA) 704567.17 -10.00 634110.45 Six Lakh Thirty Four Thousand One Hundred and Ten
5.00 AMAR RAJU BHOYAR(GSTN-NA) 704567.17 -14.50 602404.93 Six Lakh Two Thousand Four Hundred and Four
6.00 Kamlesh Shil(GSTN-NA) 704567.17 -16.90 585495.32 Five Lakh Eighty Five Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Kamlesh Shil(585495.32)
BOQ Summary Details Tender Title: C/O Anganwadi Building No.02, at -Madheli (02),Taluka-Warora Tender ID: 2020_CHAND_615388_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Shil 585495.32 L1
2 AMAR RAJU BHOYAR 602404.93 L2
3 swarajlambat 604800.46 L3
4 SURAJ SANJAY BANKAR 634110.45 L4
5 YUVRAJ VITHOBA GURNULE 654190.62 L5
6 Sushant Bodne 690475.83 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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