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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹25,329.72 (2.46%)Rejected-Finance BLOCK NO 14 VADAR HOSUING SOCETY GOKHALENAGAR ROAD NEAR MARUTI MANDIR SHIVAJINAGAR PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹30,420.50 (2.95%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.4 L
EMD Value
₹12,417
Closing Date
8 Jan 2019, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.Pune Zilla Parishad Pune Wellesly Road Camp Pune 1
19.Repair to a Perculation Tank at Palashi Gaothan Near Water Tank Tal Baramati (Class upto VI)
2018_RDPUN_380140_41
ZPPune / EE MID / e-Tender 19 /18-19
Open Tender
Civil Works
Percentage
365 days
Pune
Refer Detailed Tender Notice 19 /18-19
7 documents required · 7 mandatory
₹500
Online Payment
₹12,417
26 May 2020
3 Jan 2019
9 Jan 2019
3 Jan 2019
8 Jan 2019
3 Jan 2019
eProcurement System Government of Maharashtra Created By: Sanjay Nikude Created Date/Time: 10-Jan-2019 09:29 PM Tender Title: 19.Repair to a Perculation Tank at Palashi Gaothan Near Water Tank Tal Baramati (Class upto VI) Tender ID: 2018_RDPUN_380140_41
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repair to a Perculation Tank at Palashi Gaothan Near Water Tank Tal Baramati
Contract No: ZPPune / EE MID / e-Tender 18 /18-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Samarth Construction 1241653.05 -15.01 1055280.92 Ten Lakh Fifty Five Thousand Two Hundred and Eighty
2.00 nagesh kekan 1241653.05 -17.05 1029951.20 Ten Lakh Twenty Nine Thousand Nine Hundred and Fifty One
3.00 SANARAJ NAVNATH PINGALE 1241653.05 -14.60 1060371.70 Ten Lakh Sixty Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: nagesh kekan(1029951.20)
BOQ Summary Details Tender Title: 19.Repair to a Perculation Tank at Palashi Gaothan Near Water Tank Tal Baramati (Class upto VI) Tender ID: 2018_RDPUN_380140_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nagesh kekan 1029951.20 L1
2 Shree Samarth Construction 1055280.92 L2
3 SANARAJ NAVNATH PINGALE 1060371.70 L3
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