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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹9.6 L+₹22,758.29 (2.43%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹9.7 L+₹30,063.42 (3.21%)Rejected-Finance | 3 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹2,902
Closing Date
20 May 2022, 5:00 pmClosed
Sarpanch/Gramsevak
At.Makani Tal.Lohara Dist.Osmanabad
HDPE Pipe Line Pipe Appurtenances and Well Work in 15th Finance Comission Water Supply Arrangement Estimate For Pipe Line Works At.Makani Tal.Lohara Dst.Osmanabad
2022_OSMAN_797965_1
E-Tender/2021-22/B-1/4
Open Tender
Civil Works
Percentage
90 days
Grampanchayat Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹2,902
Yes
28 May 2022
13 May 2022
21 May 2022
13 May 2022
20 May 2022
13 May 2022
eProcurement System Government of Maharashtra Created By: Shivanand Birajdar Created Date/Time: 28-May-2022 11:41 AM Tender Title: HDPE Pipe Line Pipe Appurtenances and Well Work in 15th Finance Comission Water Supply Arrangement Estimate For Pipe Line Works At.Makani Tal.Lohara Dst.Osmanabad Tender ID: 2022_OSMAN_797965_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Office Makani Tal.Lohara Dist.Osmanabad
Name of Work: 15th Finance Comission Water Supply Arrangement At.Makani Tal.Lohara Dst.Osmanabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGRAJ MAJUR SAHAKARI SANSTHA(GSTN-NA) 1004592.00 0.00 1004592.00 Ten Lakh Four Thousand Five Hundred and Ninty Two
2.00 Mahadev M S S Karajgaon(GSTN-NA) 1004592.00 2.76 1032318.74 Ten Lakh Thirty Two Thousand Three Hundred and Eighteen
3.00 Anand Majur sahakari Santha Ltd karajgaon(GSTN-NA) 1004592.00 4.65 1051305.53 Ten Lakh Fifty One Thousand Three Hundred and Five
Lowest Amount Quoted BY: NAGRAJ MAJUR SAHAKARI SANSTHA(1004592.00)
BOQ Summary Details Tender Title: HDPE Pipe Line Pipe Appurtenances and Well Work in 15th Finance Comission Water Supply Arrangement Estimate For Pipe Line Works At.Makani Tal.Lohara Dst.Osmanabad Tender ID: 2022_OSMAN_797965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGRAJ MAJUR SAHAKARI SANSTHA 1004592.00 L1
2 Mahadev M S S Karajgaon 1032318.74 L2
3 Anand Majur sahakari Santha Ltd karajgaon 1051305.53 L3
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