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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance acceptet | |
| 2 | L2₹8.6 L+₹32,891.80 (4.00%)Rejected-Finance | L2 | Rejected-Finance rejectet | |
| 3 | L3₹8.7 L+₹49,337.70 (6.00%)Rejected-Finance | L3 | Rejected-Finance rejectet |
Tender Value
₹8.2 L
EMD Value
₹8,300
Closing Date
7 Jul 2020, 5:00 pmClosed
GP LONAGRA SARPANCH SACHIV TQ DIST AKOLA
GP LONAGRA SARPANCH SACHIV TQ DIST AKOLA
CONST OF VYAYAMSHALA AT LONAGRA TQ DIST AKOLA . VYAYAMSHALA VIKAS ANUDAN UNDER OFFICE OF DIST SPORTS OFFICER
2020_AKOLA_589618_1
GP/LONAGRA/4/2020-1
Open Tender
Civil Works
Percentage
120 days
GP LONAGRA TQ DIST AKOLA
PLA REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
Online Payment
₹8,300
Yes
1 Dec 2025
30 Jun 2020
8 Jul 2020
30 Jun 2020
7 Jul 2020
30 Jun 2020
eProcurement System Government of Maharashtra Created By: ranjana tadvi Created Date/Time: 13-Jul-2020 04:29 PM Tender Title: CONST OF VYAYAMSHALA AT LONAGRA TQ DIST AKOLA . VYAYAMSHALA VIKAS ANUDAN UNDER OFFICE OF DIST SPORTS OFFICER Tender ID: 2020_AKOLA_589618_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT LONAGRA TQ DIST AKOLA
Name of Work: CONST OF VYAYAMSHALA AT LONAGRA TQ DIST AKOLA . VYAYAMSHALA VIKAS ANUDAN UNDER OFFICE OF DIST SPORTS OFFICER
Contract No: E-Tender Notice No.01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 822295.00 0.00 822295.00 Eight Lakh Twenty Two Thousand Two Hundred and Ninty Five
2.00 Krishnakant Tupade 822295.00 6.00 871632.70 Eight Lakh Seventy One Thousand Six Hundred and Thirty Two
3.00 SAGAR SAHEBRAO MULE 822295.00 4.00 855186.80 Eight Lakh Fifty Five Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR(822295.00)
BOQ Summary Details Tender Title: CONST OF VYAYAMSHALA AT LONAGRA TQ DIST AKOLA . VYAYAMSHALA VIKAS ANUDAN UNDER OFFICE OF DIST SPORTS OFFICER Tender ID: 2020_AKOLA_589618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVANG BUILDING MATERIAL SUPPLIER AND CONTRACTOR 822295.00 L1
2 SAGAR SAHEBRAO MULE 855186.80 L2
3 Krishnakant Tupade 871632.70 L3
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tech_eval.pdf
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