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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance DUE TO LOWEST RATE QUOTE | |
| 2 | L2₹4.5 L+₹5,530.09 (1.25%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE QUOTE | |
| 3 | L3₹4.5 L+₹9,290.55 (2.10%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE QUOTE |
Tender Value
₹4.4 L
Closing Date
6 Mar 2020, 6:00 pmClosed
SARPANCH AND GRAMSEVAK
GP WADKHA TQ.AURANGABAD
MATERIAL PURCHASING FOR CONSTRUCITON (Balance work ) of GP Office building at Wadkha Tq.Aurangabad
2020_AURAN_555454_1
GP Wadkha / E Tender 2019
Open Tender
Miscellaneous Works
Percentage
180 days
GP WADKHA TQ.AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Mar 2020
26 Feb 2020
7 Mar 2020
26 Feb 2020
6 Mar 2020
26 Feb 2020
eProcurement System Government of Maharashtra Created By: vijaya sable Created Date/Time: 09-Mar-2020 05:50 PM Tender Title: MATERIAL PURCHASING FOR CONSTRUCITON (Balance work ) of GP Office building at Wadkha Tq.Aurangabad Tender ID: 2020_AURAN_555454_1
Tender Inviting Authority: Sarpanch & Gramsevak G.P. Wadkha Tq. Dist. Aurangabad.
Name of Work: Material purchasing for construciton (Balance work ) of GP oFFice Builing at Wadkha Tq.Dist. Aurangabad
Contract No: GP/ Adgaon kh /eTender/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI SUPPLIER 442407.00 1.25 447937.09 Four Lakh Fourty Seven Thousand Nine Hundred and Thirty Seven
2.00 Krushi Kany Building material supplier 442407.00 2.10 451697.55 Four Lakh Fifty One Thousand Six Hundred and Ninty Seven
3.00 OM TRADERS AND CONTRACTOR 442407.00 0.00 442407.00 Four Lakh Fourty Two Thousand Four Hundred and Seven
Lowest Amount Quoted BY: OM TRADERS AND CONTRACTOR(442407.00)
BOQ Summary Details Tender Title: MATERIAL PURCHASING FOR CONSTRUCITON (Balance work ) of GP Office building at Wadkha Tq.Aurangabad Tender ID: 2020_AURAN_555454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS AND CONTRACTOR 442407.00 L1
2 SAI SUPPLIER 447937.09 L2
3 Krushi Kany Building material supplier 451697.55 L3
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