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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.7 LAccepted-AOC AT GADCHIROLI TAH DIST GADCHIROLI | GADCHIROLI | GADCHIROLI | MAHARASHTRA | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹5.7 L+₹399.20 (0.07%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹5.7 L+₹627.32 (0.11%)Rejected-AOC | L-3 | Rejected-AOC Rejected |
Tender Value
₹5.7 L
EMD Value
₹5,703
Closing Date
11 Jul 2020, 5:00 pmClosed
GRAMPANCHAYAT SECRETARY
AT GRAMPANCHAYAT TUKUM
C/O COMPOUND WALL TO PREMISES OF ANM SUB CENTER BUILDING AT TUKUM IN G.P.TUKUM TAH.DHANORA
2020_GADCH_589054_3
B-1/03/2020-21
Open Tender
Civil Works
Percentage
120 days
TUKUM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online Payment
₹5,703
Yes
25 Jul 2020
6 Jul 2020
13 Jul 2020
6 Jul 2020
11 Jul 2020
6 Jul 2020
eProcurement System Government of Maharashtra Created By: RAJESH DONADKAR Created Date/Time: 14-Jul-2020 12:29 PM Tender Title: C/O COMPOUND WALL TO PREMISES OF ANM SUB CENTER BUILDING AT TUKUM Tender ID: 2020_GADCH_589054_3
Tender Inviting Authority: SECRETARY
Name of Work: C/O COMPOUND WALL TO PREMISES OF ANM SUB CENTER BUILDING AT TUKUM IN G.P.TUKUM TAH.DHANORA
Contract No-B-1/03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MORESHWAR DIVAKAR SATPUTE 570294.00 -.21 569096.38 Five Lakh Sixty Nine Thousand Ninty Six
2.00 DEVANSH TRADING COMPANY 570294.00 -.28 568697.18 Five Lakh Sixty Eight Thousand Six Hundred and Ninty Seven
3.00 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) 570294.00 -.17 569324.50 Five Lakh Sixty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: DEVANSH TRADING COMPANY(568697.18)
BOQ Summary Details Tender Title: C/O COMPOUND WALL TO PREMISES OF ANM SUB CENTER BUILDING AT TUKUM Tender ID: 2020_GADCH_589054_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH TRADING COMPANY 568697.18 L1
2 MORESHWAR DIVAKAR SATPUTE 569096.38 L2
3 MANISHA PRABHAKAR BORKUTE (PRACHI TRADERS) 569324.50 L3
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