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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹5.0 L+₹2,649.61 (0.53%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.1 L+₹5,899.13 (1.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
11 Jul 2020, 2:00 pmClosed
SARPANCHA AND GRAMSEVAK
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
W-2 CONSTRUCTING UNDERGROUND DRAINAGE GUTTER MUNDHEGAON TANISHQE HOTEL TO DHONDU GATIR HOUSE TAL IGATPURI
2020_NASHI_591225_1
E TENDER 05-2020/2021
Open Tender
Civil Works
Percentage
180 days
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Online Payment
₹5,000
Yes
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
13 Jul 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
11 Jul 2020
6 Jul 2020
7 Jul 2020
eProcurement System Government of Maharashtra Created By: rushikesh nagase Created Date/Time: 13-Jul-2020 10:43 AM Tender Title: E TENDER 05/2020-2021 Tender ID: 2020_NASHI_591225_1
ग्रामपंचायत कार्यालय मुंढेगाव तालुका इगतपुरी जि. नाशिक
Name of Work : W-2 CONSTRUCTING UNDERGROUND DRAINAGE GUTTER MUNDHEGAON TANISHQE HOTEL TO DHONDU GATIR HOUSE TAL IGATPURI
Contract No: जाहीर निविदा क्रं 5/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH SATISH SHEJWAL 499926.00 .50 502425.63 Five Lakh Two Thousand Four Hundred and Twenty Five
2.00 suraj katore 499926.00 -.03 499776.02 Four Lakh Ninty Nine Thousand Seven Hundred and Seventy Six
3.00 PAWAN POPAT BIDAWE 499926.00 1.15 505675.15 Five Lakh Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: suraj katore(499776.02)
BOQ Summary Details Tender Title: E TENDER 05/2020-2021 Tender ID: 2020_NASHI_591225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suraj katore 499776.02 L1
2 YOGESH SATISH SHEJWAL 502425.63 L2
3 PAWAN POPAT BIDAWE 505675.15 L3
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