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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate
Accepted | |
| 2 | L2₹3.5 L+₹176.10 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.6 L+₹4,085.42 (1.16%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹3.5 L
EMD Value
₹3,522
Closing Date
1 Mar 2021, 5:00 pmClosed
Sarpanch Grampanchayat Newasa Bk Tal Newasa
Grampanchayat Office Newasa Bk Tal Newasa
Water Supply Pipeline at Newasa Bk Tal Newasa
2021_AHMED_651421_1
GP/TENDER/WORKS/2021
Open Tender
Civil Works
Percentage
90 days
Newasa Budruk
Please refer Tender documents.
2 documents required · 2 mandatory
₹112
₹3,522
Yes
1 Apr 2021
22 Feb 2021
2 Mar 2021
22 Feb 2021
1 Mar 2021
22 Feb 2021
eProcurement System Government of Maharashtra Created By: Pradnya Sontakke Created Date/Time: 09-Mar-2021 02:53 PM Tender Title: Water Supply Pipeline Tender ID: 2021_AHMED_651421_1
Tender Inviting Authority : Sarpanch Grampanchayat Newasa Bk Taluka Newasa Dist Ahmednagar
Name of Work : Water Supply Pipeline at Newasa Budruk Tal Newasa Dist Ahmednagar
Contract No : GPNEWASABK/TENDER/WORKS/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DATTA WADAR MSS(GSTN-NA) 352191.00 0.00 352191.00 Three Lakh Fifty Two Thousand One Hundred and Ninty One
2.00 mohini mahila mss(GSTN-NA) 352191.00 -.05 352014.90 Three Lakh Fifty Two Thousand Fourteen
3.00 Khadki Majoor Shakari Sanstha(GSTN-NA) 352191.00 1.11 356100.32 Three Lakh Fifty Six Thousand One Hundred
Lowest Amount Quoted BY: mohini mahila mss(352014.90)
BOQ Summary Details Tender Title: Water Supply Pipeline Tender ID: 2021_AHMED_651421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohini mahila mss 352014.90 L1
2 SHRI DATTA WADAR MSS 352191.00 L2
3 Khadki Majoor Shakari Sanstha 356100.32 L3
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