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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹11.9 L+₹75,481.76 (6.76%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.5 L+₹1.3 L (11.9%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.7 L+₹1.5 L (13.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹12.6 L
EMD Value
₹12,559
Closing Date
7 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL AURANGABAD
Providing and Construction of Concret toad at prakash nagar gulli No.05 ward No.87
2022_AMCA_830316_4
AMC/EE/ZONE06/2022/229
Open Tender
Miscellaneous Services
Percentage
90 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹12,559
10 Oct 2022
25 Aug 2022
9 Sept 2022
25 Aug 2022
7 Sept 2022
25 Aug 2022
eProcurement System Government of Maharashtra Created By: RAJU SANDHA Created Date/Time: 20-Sep-2022 12:36 PM Tender Title: Providing and Construction of Concret toad at prakash nagar gulli No.05 ward No.87 Tender ID: 2022_AMCA_830316_4
Tender Inviting Authority:
Name of Work: Providing and Construction of Concret toad at prakash nagar gulli No.05 ward No.87
Contract No: AMC/EE/ZONE06/2022/229 DATE:- 18.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Akash Barthune(GSTN-NA) 1255936.05 -.51 1249530.77 Tweleve Lakh Fourty Nine Thousand Five Hundred and Thirty
2.00 SUNRISE COMSTRUCTION(GSTN-NA) 1255936.05 -5.10 1191883.31 Eleven Lakh Ninty One Thousand Eight Hundred and Eighty Three
3.00 M/S MATOSHRI CONSTRUCTION(GSTN-NA) 1255936.05 -11.11 1116401.55 Eleven Lakh Sixteen Thousand Four Hundred and One
4.00 AMOL MANOHAR WAGHCHUARE(GSTN-NA) 1255936.05 1.11 1269876.94 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MATOSHRI CONSTRUCTION(1116401.55)
BOQ Summary Details Tender Title: Providing and Construction of Concret toad at prakash nagar gulli No.05 ward No.87 Tender ID: 2022_AMCA_830316_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATOSHRI CONSTRUCTION 1116401.55 L1
2 SUNRISE COMSTRUCTION 1191883.31 L2
3 Akash Barthune 1249530.77 L3
4 AMOL MANOHAR WAGHCHUARE 1269876.94 L4
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