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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.9 L+₹1,390.73 (0.10%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹14.0 L+₹15,298.05 (1.10%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹13.9 L
EMD Value
₹14,000
Closing Date
3 Feb 2022, 5:00 pmClosed
Additional CEO Z P Nashik
Trambak naka GPO ROAD Nashik
Consutruting Ladies and Jents Toilet block At Shenwad Tal-Igatpuri Dist-Nashik
2022_NASHI_762192_1
BNC1/20-21/TN26/3/MSS
Open Tender
Civil Works
Percentage
180 days
Shenwad Tal-Igatpuri Dist-Nashik
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹14,000
2 Mar 2023
28 Jan 2022
4 Feb 2022
28 Jan 2022
3 Feb 2022
28 Jan 2022
eProcurement System Government of Maharashtra Created By: Surendra Kankrej Created Date/Time: 02-Mar-2023 06:50 PM Tender Title: Consutruting Ladies and Jents Toilet block At Shenwad Tal-Igatpuri Dist-Nashik Tender ID: 2022_NASHI_762192_1
Tender Inviting Authority:
Name of Work :- Consutruting Ladies and Jents Toilet block At Shenwad Tal-Igatpuri Dist-Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIKA MAJOOR BANDHAKAM SAHAKARI SANTHA MARYADIT LTD(GSTN-NA) 1390732.00 1.00 1404639.32 Fourteen Lakh Four Thousand Six Hundred and Thirty Nine
2.00 Vinayak M.S.S.(GSTN-NA) 1390732.00 0.00 1390732.00 Thirteen Lakh Ninty Thousand Seven Hundred and Thirty Two
3.00 SHRI VITTHAL M.S.S.(GSTN-NA) 1390732.00 -.10 1389341.27 Thirteen Lakh Eighty Nine Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SHRI VITTHAL M.S.S.(1389341.27)
BOQ Summary Details Tender Title: Consutruting Ladies and Jents Toilet block At Shenwad Tal-Igatpuri Dist-Nashik Tender ID: 2022_NASHI_762192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VITTHAL M.S.S. 1389341.27 L1
2 Vinayak M.S.S. 1390732.00 L2
3 KALIKA MAJOOR BANDHAKAM SAHAKARI SANTHA MARYADIT LTD 1404639.32 L3
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